Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:56 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PARVATHIPURAM MANYAM
Fto No. : AP0202009_140524APB_FTO_52089
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Balajipeta AP-02-009-001-002/010192
() 		0202009000NRG25140520241784844 14/05/2024 chinna rao 0202009WL021018 chinna rao 00045 BARB0BOBBIL 1250 1250 Processed 18/05/2024 4124753824 SALAPU CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
2 Balajipeta AP-02-009-001-001/010920
() 		0202009000NRG25140520241784830 14/05/2024 santosh kumar 0202009WL021018 santosh kumar 00045 BARB0PARVAT 1250 1250 Processed 18/05/2024 4124753864 JANNETI SANTHOSH KUM BANK OF BARODA(606985)
SubTotal 1250 1250
3 Balajipeta AP-02-009-001-001/010501
() 		0202009000NRG25140520241784736 14/05/2024 Paaramma 0202009WL021018 Paaramma 00078 CNRB0000897 1250 1250 Processed 18/05/2024 4124753739 KONDAPALLI PARAMMA CANARA BANK(508532)
4 Balajipeta AP-02-009-001-001/010902
() 		0202009000NRG25140520241784823 14/05/2024 srinu 0202009WL021018 srinu 00078 CNRB0000897 1250 1250 Processed 18/05/2024 4124753353 KALIPINDI SRINIVASARAO CANARA BANK(508532)
SubTotal 2500 2500
5 Balajipeta AP-02-009-001-001/010202
() 		0202009000NRG25140520241784645 14/05/2024 Pakeer Naayudu 0202009WL021018 Pakeer Naayudu 00114 APBL0002013 1250 1250 Processed 18/05/2024 4124753733 Mr AKKENA PAKKERU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
6 Balajipeta AP-02-009-001-001/010202
() 		0202009000NRG25140520241784646 14/05/2024 sekuntalamma 0202009WL021018 sekuntalamma 00114 APBL0002013 1250 1250 Processed 18/05/2024 4124753366 AKKENA SAKUNTHALA UNION BANK OF INDIA(508500)
SubTotal 2500 2500
7 Balajipeta AP-02-009-001-001/010909
() 		0202009000NRG25140520241784827 14/05/2024 Gowrieswari 0202009WL021018 Gowrieswari 00168 ICIC0002860 1250 1250 Processed 18/05/2024 4124753368 PALLA GOWREESWARI ICICI BANK LTD(508534)
SubTotal 1250 1250
8 Balajipeta AP-02-009-001-001/010207
() 		0202009000NRG25140520241784652 14/05/2024 PRAVEEN 0202009WL021018 PRAVEEN 00227 KVBL0001495 1250 1250 Processed 18/05/2024 4124753863 PRAVEEN KUMAR GANTA UNION BANK OF INDIA(508500)
SubTotal 1250 1250
9 Balajipeta AP-02-009-001-001/010163
() 		0202009000NRG25140520241784614 14/05/2024 Tavitinaayudu 0202009WL021018 Tavitinaayudu 00227 KVBL0001497 1250 1250 Processed 19/05/2024 4124753742 Mr PYLA TAVITINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
10 Balajipeta AP-02-009-001-001/010207
() 		0202009000NRG25140520241784650 14/05/2024 Lakshmumnaayudu 0202009WL021018 Lakshmumnaayudu 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124753803 GANTA LAKSHMUNAIDU PUNJAB NATIONAL BANK(508568)
11 Balajipeta AP-02-009-001-001/010385
() 		0202009000NRG25140520241784684 14/05/2024 Cinnamnaayudu 0202009WL021018 Cinnamnaayudu 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124753410 Mr POLA CHINNAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
12 Balajipeta AP-02-009-001-001/010526
() 		0202009000NRG25140520241784744 14/05/2024 Krishnamurti 0202009WL021018 Krishnamurti 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124753743 MUDADLA KRISHNAMURTHINAIDU PUNJAB NATIONAL BANK(508568)
13 Balajipeta AP-02-009-001-001/010821
() 		0202009000NRG25140520241784799 14/05/2024 jayamma 0202009WL021018 jayamma 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124753802 PUDI JAYALAKSHMI PUNJAB NATIONAL BANK(508568)
14 Balajipeta AP-02-009-001-001/010821
() 		0202009000NRG25140520241784798 14/05/2024 raminaidu 0202009WL021018 raminaidu 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124753842 PUDI RAMINAIDU PUNJAB NATIONAL BANK(508568)
15 Balajipeta AP-02-009-001-001/010901
() 		0202009000NRG25140520241784821 14/05/2024 satyamnaidu 0202009WL021018 satyamnaidu 00354 PUNB0153910 1250 1250 Processed 18/05/2024 4124753804 Mr KENGUVA SATYAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 7500 7500
16 Balajipeta AP-02-009-001-001/010194
() 		0202009000NRG25140520241784638 14/05/2024 Ellamma 0202009WL021018 Ellamma 00415 SBIN0000820 1250 1250 Processed 18/05/2024 4124753314 SAMBANGI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Balajipeta AP-02-009-001-001/010195
() 		0202009000NRG25140520241784639 14/05/2024 Daalemma 0202009WL021018 Daalemma 00415 SBIN0000820 1250 1250 Processed 18/05/2024 4124753419 MRS DALAMMA RAMBHA STATE BANK OF INDIA(508548)
18 Balajipeta AP-02-009-001-001/010408
() 		0202009000NRG25140520241784695 14/05/2024 Satyam 0202009WL021018 Satyam 00415 SBIN0000820 1250 1250 Processed 18/05/2024 4124753849 MR AKKENA SATYAM NAIDU STATE BANK OF INDIA(508548)
19 Balajipeta AP-02-009-001-001/010479
() 		0202009000NRG25140520241784704 14/05/2024 Samkararaavu 0202009WL021018 Samkararaavu 00415 SBIN0000820 1250 1250 Processed 18/05/2024 4124753325 AKKENA SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
20 Balajipeta AP-02-009-001-001/010480
() 		0202009000NRG25140520241784706 14/05/2024 Raamaaraavu 0202009WL021018 Raamaaraavu 00415 SBIN0000820 750 750 Processed 18/05/2024 4124753860 MR RAMA RAO TAMATANA STATE BANK OF INDIA(508548)
21 Balajipeta AP-02-009-001-001/010846
() 		0202009000NRG25140520241784811 14/05/2024 Bade Tirupathi Rao 0202009WL021018 Bade Tirupathi Rao 00415 SBIN0000820 1250 1250 Processed 18/05/2024 4124753075 MR BADI THIRUPATHIRAO STATE BANK OF INDIA(508548)
22 Balajipeta AP-02-009-012-015/010795
() 		0202009000NRG25140520241811400 14/05/2024 Nageswara Rao 0202009WL021231 Nageswara Rao 00415 SBIN0000820 1175 1175 Processed 18/05/2024 4124753862 MR NAGESWARA RAO AMPAVILLI STATE BANK OF INDIA(508548)
23 Balajipeta AP-02-009-012-015/010901
() 		0202009000NRG25140520241811436 14/05/2024 DIVYAPAVANI 0202009WL021231 DIVYAPAVANI 00415 SBIN0000820 470 470 Processed 18/05/2024 4124753839 KOTA DIVYAPAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8645 8645
24 Balajipeta AP-02-009-001-001/010222
() 		0202009000NRG25140520241784665 14/05/2024 Sailaja 0202009WL021018 Sailaja 00415 SBIN0000895 1250 1250 Processed 18/05/2024 4124753749 MRS AKKENA SAILAJA STATE BANK OF INDIA(508548)
25 Balajipeta AP-02-009-001-001/010486
() 		0202009000NRG25140520241784715 14/05/2024 Samgamnaayudu 0202009WL021018 Samgamnaayudu 00415 SBIN0000895 1250 1250 Processed 18/05/2024 4124753323 Mr THAMATANA SANGAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
26 Balajipeta AP-02-009-001-001/010935
() 		0202009000NRG25140520241784833 14/05/2024 Hymavathi 0202009WL021018 Hymavathi 00415 SBIN0000895 1250 1250 Processed 19/05/2024 4124753358 Mrs VADIGALLA HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3750 3750
27 Balajipeta AP-02-009-012-015/010391
() 		0202009000NRG25140520241811305 14/05/2024 appalanaidu 0202009WL021231 appalanaidu 00415 SBIN0000914 1175 1175 Processed 18/05/2024 4124753355 MR YANDRAPU APPALANAIDU STATE BANK OF INDIA(508548)
SubTotal 1175 1175
28 Balajipeta AP-02-009-001-001/010960
() 		0202009000NRG25140520241784839 14/05/2024 Ramanamma 0202009WL021018 Ramanamma 00415 SBIN0002754 1250 1250 Processed 18/05/2024 4124753760 DAKETI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
29 Balajipeta AP-02-009-001-001/010165
() 		0202009000NRG25140520241784616 14/05/2024 Lakshmanamma 0202009WL021018 Lakshmanamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753398 MR BADI LAKSHMANAMMA STATE BANK OF INDIA(508548)
30 Balajipeta AP-02-009-001-001/010166
() 		0202009000NRG25140520241784617 14/05/2024 Lakshmumnaayudu 0202009WL021018 Lakshmumnaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753805 MR REDDY LAXUM NAIDU STATE BANK OF INDIA(508548)
31 Balajipeta AP-02-009-001-001/010172
() 		0202009000NRG25140520241784623 14/05/2024 Ellamma 0202009WL021018 Ellamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753316 MRS TAMATANA YELLAMMA STATE BANK OF INDIA(508548)
32 Balajipeta AP-02-009-001-001/010172
() 		0202009000NRG25140520241784622 14/05/2024 Satyamnaayudu 0202009WL021018 Satyamnaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753397 MR TAMATANA SATYAM STATE BANK OF INDIA(508548)
33 Balajipeta AP-02-009-001-001/010173
() 		0202009000NRG25140520241784625 14/05/2024 jaya laxmi 0202009WL021018 jaya laxmi 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753333 Mrs JAYALAXMI SINGIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 Balajipeta AP-02-009-001-001/010173
() 		0202009000NRG25140520241784624 14/05/2024 Samkararaavu 0202009WL021018 Samkararaavu 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753845 Mr BADI SANKARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Balajipeta AP-02-009-001-001/010174
() 		0202009000NRG25140520241784626 14/05/2024 Raamalakshmi 0202009WL021018 Raamalakshmi 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753826 THAMATANA RAMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Balajipeta AP-02-009-001-001/010185
() 		0202009000NRG25140520241784630 14/05/2024 Vemkatanaayudu 0202009WL021018 Vemkatanaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753321 Mr TAMATANA VENKATA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
37 Balajipeta AP-02-009-001-001/010188
() 		0202009000NRG25140520241784637 14/05/2024 Somulamma 0202009WL021018 Somulamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753331 MR BALAGA SOMULAMMA STATE BANK OF INDIA(508548)
38 Balajipeta AP-02-009-001-001/010196
() 		0202009000NRG25140520241784640 14/05/2024 Raamakrishna 0202009WL021018 Raamakrishna 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753719 Mrs RAMAKRISHNA CHANDANAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 Balajipeta AP-02-009-001-001/010201
() 		0202009000NRG25140520241784644 14/05/2024 Lakshmi 0202009WL021018 Lakshmi 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753322 MISS GANTA VENKATALAKSHMI STATE BANK OF INDIA(508548)
40 Balajipeta AP-02-009-001-001/010205
() 		0202009000NRG25140520241784647 14/05/2024 Appalanarasamma 0202009WL021018 Appalanarasamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753827 PAILA APPALANARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Balajipeta AP-02-009-001-001/010208
() 		0202009000NRG25140520241784653 14/05/2024 Krishnamoorti 0202009WL021018 Krishnamoorti 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753315 KRISHNA MURTY NAIDU REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Balajipeta AP-02-009-001-001/010208
() 		0202009000NRG25140520241784654 14/05/2024 Naaraayanamma 0202009WL021018 Naaraayanamma 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753318 Mrs REDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Balajipeta AP-02-009-001-001/010210
() 		0202009000NRG25140520241784657 14/05/2024 Satyavati 0202009WL021018 Satyavati 00415 SBIN0006525 1000 1000 Processed 18/05/2024 4124753372 MR RAMBHA SATYAVATHI STATE BANK OF INDIA(508548)
44 Balajipeta AP-02-009-001-001/010216
() 		0202009000NRG25140520241784661 14/05/2024 gowrinaidu 0202009WL021018 gowrinaidu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753838 AKKENA GOWRI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Balajipeta AP-02-009-001-001/010216
() 		0202009000NRG25140520241784660 14/05/2024 Paarvati 0202009WL021018 Paarvati 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753837 MR AKKENA PARVATHI STATE BANK OF INDIA(508548)
46 Balajipeta AP-02-009-001-001/010222
() 		0202009000NRG25140520241784664 14/05/2024 Seetamnaayudu 0202009WL021018 Seetamnaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753329 MR AKKENA SEETHAMNAIDU STATE BANK OF INDIA(508548)
47 Balajipeta AP-02-009-001-001/010226
() 		0202009000NRG25140520241784666 14/05/2024 Lakshmu Naayudu 0202009WL021018 Lakshmu Naayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753412 MRS AKKENA LAKSHMU NAIDU STATE BANK OF INDIA(508548)
48 Balajipeta AP-02-009-001-001/010226
() 		0202009000NRG25140520241784667 14/05/2024 Paarvatamma 0202009WL021018 Paarvatamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753421 MR AKKENA PARVATHI STATE BANK OF INDIA(508548)
49 Balajipeta AP-02-009-001-001/010274
() 		0202009000NRG25140520241784668 14/05/2024 Appalanaayudu 0202009WL021018 Appalanaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753751 Mr PUDU APPALA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
50 Balajipeta AP-02-009-001-001/010274
() 		0202009000NRG25140520241784669 14/05/2024 Satyavati 0202009WL021018 Satyavati 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753327 MRS PUDU SATYAVATHI STATE BANK OF INDIA(508548)
51 Balajipeta AP-02-009-001-001/010275
() 		0202009000NRG25140520241784670 14/05/2024 Gopinaayudu 0202009WL021018 Gopinaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753414 MS KARRI GOPINAIDU STATE BANK OF INDIA(508548)
52 Balajipeta AP-02-009-001-001/010287
() 		0202009000NRG25140520241784671 14/05/2024 Daalinaayudu 0202009WL021018 Daalinaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753750 MR AKKENA DALI NAIDU STATE BANK OF INDIA(508548)
53 Balajipeta AP-02-009-001-001/010288
() 		0202009000NRG25140520241784673 14/05/2024 Satyamnaayudu 0202009WL021018 Satyamnaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753720 THAMATANA SATYAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
54 Balajipeta AP-02-009-001-001/010300
() 		0202009000NRG25140520241784675 14/05/2024 Trinaada 0202009WL021018 Trinaada 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753312 MR CHANDANAPALLI THRINADHA STATE BANK OF INDIA(508548)
55 Balajipeta AP-02-009-001-001/010349
() 		0202009000NRG25140520241784681 14/05/2024 Appalanarsamma 0202009WL021018 Appalanarsamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753332 MR RAMBA APPALANARASAMMA STATE BANK OF INDIA(508548)
56 Balajipeta AP-02-009-001-001/010353
() 		0202009000NRG25140520241784683 14/05/2024 Anasooya 0202009WL021018 Anasooya 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753324 MR PUDU ANASUYA STATE BANK OF INDIA(508548)
57 Balajipeta AP-02-009-001-001/010353
() 		0202009000NRG25140520241784682 14/05/2024 Gamgaraaju 0202009WL021018 Gamgaraaju 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753759 MR GANGARAJU PUDU STATE BANK OF INDIA(508548)
58 Balajipeta AP-02-009-001-001/010385
() 		0202009000NRG25140520241784685 14/05/2024 Raamalakshmi 0202009WL021018 Raamalakshmi 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753423 Mrs POLA RAMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Balajipeta AP-02-009-001-001/010387
() 		0202009000NRG25140520241784686 14/05/2024 Toudu 0202009WL021018 Toudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753328 MR VUVVURU THOUDU STATE BANK OF INDIA(508548)
60 Balajipeta AP-02-009-001-001/010388
() 		0202009000NRG25140520241784687 14/05/2024 Settemma 0202009WL021018 Settemma 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753319 Mrs VURRURU SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Balajipeta AP-02-009-001-001/010402
() 		0202009000NRG25140520241784689 14/05/2024 Gouramma 0202009WL021018 Gouramma 00415 SBIN0006525 1000 1000 Processed 18/05/2024 4124753756 JANNETI GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Balajipeta AP-02-009-001-001/010402
() 		0202009000NRG25140520241784691 14/05/2024 Krishna veni 0202009WL021018 Krishna veni 00415 SBIN0006525 750 750 Processed 18/05/2024 4124753413 JANNETI KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
63 Balajipeta AP-02-009-001-001/010402
() 		0202009000NRG25140520241784690 14/05/2024 Naagaraaju 0202009WL021018 Naagaraaju 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753744 Mr NAGARAJU JANNETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 Balajipeta AP-02-009-001-001/010404
() 		0202009000NRG25140520241784693 14/05/2024 Appalanaayudu 0202009WL021018 Appalanaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753417 VANJARAPU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
65 Balajipeta AP-02-009-001-001/010404
() 		0202009000NRG25140520241784694 14/05/2024 Paarvati 0202009WL021018 Paarvati 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753415 VANJARAPU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Balajipeta AP-02-009-001-001/010463
() 		0202009000NRG25140520241784697 14/05/2024 Cina Simhacalam 0202009WL021018 Cina Simhacalam 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753416 MR SIMHACHALAM JANNETI STATE BANK OF INDIA(508548)
67 Balajipeta AP-02-009-001-001/010465
() 		0202009000NRG25140520241784700 14/05/2024 Srinivaasaraavu 0202009WL021018 Srinivaasaraavu 00415 SBIN0006525 1000 1000 Processed 18/05/2024 4124753370 MR JANNETI SRINIVASA RAO STATE BANK OF INDIA(508548)
68 Balajipeta AP-02-009-001-001/010466
() 		0202009000NRG25140520241784702 14/05/2024 Naaraayanaraavu 0202009WL021018 Naaraayanaraavu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753850 MR NARAYANARAO JANNETI STATE BANK OF INDIA(508548)
69 Balajipeta AP-02-009-001-001/010476
() 		0202009000NRG25140520241784703 14/05/2024 Raadhamma 0202009WL021018 Raadhamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753757 MRS AKKENA RADHAMMA STATE BANK OF INDIA(508548)
70 Balajipeta AP-02-009-001-001/010480
() 		0202009000NRG25140520241784708 14/05/2024 Satyavati 0202009WL021018 Satyavati 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753831 JANNETI SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Balajipeta AP-02-009-001-001/010480
() 		0202009000NRG25140520241784707 14/05/2024 Suresh Kumar 0202009WL021018 Suresh Kumar 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753825 Mr TAMATANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
72 Balajipeta AP-02-009-001-001/010489
() 		0202009000NRG25140520241784717 14/05/2024 Appalanaayudu 0202009WL021018 Appalanaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753406 APPALANAIDU POLA STATE BANK OF INDIA(508548)
73 Balajipeta AP-02-009-001-001/010493
() 		0202009000NRG25140520241784722 14/05/2024 Camdrakala 0202009WL021018 Camdrakala 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753752 MR CHANDRA KALA POLA STATE BANK OF INDIA(508548)
74 Balajipeta AP-02-009-001-001/010493
() 		0202009000NRG25140520241784721 14/05/2024 Kaasinaayudu 0202009WL021018 Kaasinaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753753 POLA KASINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Balajipeta AP-02-009-001-001/010496
() 		0202009000NRG25140520241784726 14/05/2024 Appalanaayudu 0202009WL021018 Appalanaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753852 Mr vadigalla appalanaidu THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
76 Balajipeta AP-02-009-001-001/010496
() 		0202009000NRG25140520241784727 14/05/2024 Gouramma 0202009WL021018 Gouramma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753326 GOWRISWARI VADIGALLA INDIA POST PAYMENTS BANK LIMITED(508528)
77 Balajipeta AP-02-009-001-001/010497
() 		0202009000NRG25140520241784728 14/05/2024 Sriraamu Naayudu 0202009WL021018 Sriraamu Naayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753745 MR AKKENA SRIRAMULU NAIDU TEL STATE BANK OF INDIA(508548)
78 Balajipeta AP-02-009-001-001/010523
() 		0202009000NRG25140520241784740 14/05/2024 Appalaswaaminaayudu 0202009WL021018 Appalaswaaminaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753369 MR POLA APPALA SWAMYNAIDU STATE BANK OF INDIA(508548)
79 Balajipeta AP-02-009-001-001/010529
() 		0202009000NRG25140520241784750 14/05/2024 Ravanamma 0202009WL021018 Ravanamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753420 MR VUVVURU RAVANAMMA STATE BANK OF INDIA(508548)
80 Balajipeta AP-02-009-001-001/010529
() 		0202009000NRG25140520241784749 14/05/2024 Trinaadha 0202009WL021018 Trinaadha 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753851 VUVVURU TRINADHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Balajipeta AP-02-009-001-001/010530
() 		0202009000NRG25140520241784752 14/05/2024 Satyannaaraayana 0202009WL021018 Satyannaaraayana 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753320 VUVVURU SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
82 Balajipeta AP-02-009-001-001/010530
() 		0202009000NRG25140520241784751 14/05/2024 Satyavati 0202009WL021018 Satyavati 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753411 MISS VUVURU SATYAVATHI STATE BANK OF INDIA(508548)
83 Balajipeta AP-02-009-001-001/010531
() 		0202009000NRG25140520241784755 14/05/2024 Raamalakshmi 0202009WL021018 Raamalakshmi 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753754 SINGIREDDY RAMALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Balajipeta AP-02-009-001-001/010532
() 		0202009000NRG25140520241784757 14/05/2024 Satyavati 0202009WL021018 Satyavati 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753828 Mrs TAMATANA SATYAVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
85 Balajipeta AP-02-009-001-001/010535
() 		0202009000NRG25140520241784759 14/05/2024 SOBARANI 0202009WL021018 SOBARANI 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753422 JANNETI SOBHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Balajipeta AP-02-009-001-001/010548
() 		0202009000NRG25140520241784769 14/05/2024 Chinnammi 0202009WL021018 Chinnammi 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753371 MR AKKENA SIMHACHALAMAMMA STATE BANK OF INDIA(508548)
87 Balajipeta AP-02-009-001-001/010548
() 		0202009000NRG25140520241784768 14/05/2024 Ramannaayudu 0202009WL021018 Ramannaayudu 00415 SBIN0006525 1250 1250 Processed 19/05/2024 4124753844 Mr Akkena Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Balajipeta AP-02-009-001-001/010553
() 		0202009000NRG25140520241784770 14/05/2024 Yerakamma 0202009WL021018 Yerakamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753330 MR URADHANA YERAKAMMA STATE BANK OF INDIA(508548)
89 Balajipeta AP-02-009-001-001/010753
() 		0202009000NRG25140520241784784 14/05/2024 Kalaavatamma 0202009WL021018 Kalaavatamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753317 MRS AKKENA KALAVATAMMA STATE BANK OF INDIA(508548)
90 Balajipeta AP-02-009-001-001/010764
() 		0202009000NRG25140520241784785 14/05/2024 Camdrudu 0202009WL021018 Camdrudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753418 MRS CHODAVARAPU CHANDURUDU STATE BANK OF INDIA(508548)
91 Balajipeta AP-02-009-001-001/010771
() 		0202009000NRG25140520241784790 14/05/2024 Samgaalamma 0202009WL021018 Samgaalamma 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753746 MRS JANNETI SANGAMMA LTI STATE BANK OF INDIA(508548)
92 Balajipeta AP-02-009-001-001/010796
() 		0202009000NRG25140520241784792 14/05/2024 Appalanaayudu 0202009WL021018 Appalanaayudu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753747 MR MUDADLA APPALA NAIDU TEL STATE BANK OF INDIA(508548)
93 Balajipeta AP-02-009-001-001/010810
() 		0202009000NRG25140520241784795 14/05/2024 Venkata naidu 0202009WL021018 Venkata naidu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753748 POLA VENKATANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
94 Balajipeta AP-02-009-001-001/010844
() 		0202009000NRG25140520241784806 14/05/2024 Satyamnaidu 0202009WL021018 Satyamnaidu 00415 SBIN0006525 1000 1000 Processed 18/05/2024 4124753407 MUDADLA SATYAM NAIDU PUNJAB NATIONAL BANK(508568)
95 Balajipeta AP-02-009-001-001/010845
() 		0202009000NRG25140520241784809 14/05/2024 Chinnmnaidu 0202009WL021018 Chinnmnaidu 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753357 PYLA CHINNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
96 Balajipeta AP-02-009-001-001/010855
() 		0202009000NRG25140520241784813 14/05/2024 Adhilakshmi 0202009WL021018 Adhilakshmi 00415 SBIN0006525 1250 1250 Processed 18/05/2024 4124753833 MR MAJJI ADILAKSHMI STATE BANK OF INDIA(508548)
97 Balajipeta AP-02-009-001-001/010935
() 		0202009000NRG25140520241784832 14/05/2024 Ganapathinaidu 0202009WL021018 Ganapathinaidu 00415 SBIN0006525 1000 1000 Processed 18/05/2024 4124753858 GANAPATHINAIDU VADIGALLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 84500 84500
98 Balajipeta AP-02-009-001-001/010340
() 		0202009000NRG25140520241784680 14/05/2024 achyutarao 0202009WL021018 achyutarao 00415 SBIN0014153 1250 1250 Processed 18/05/2024 4124753859 BEVARA ATCHUTA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
99 Balajipeta AP-02-009-012-015/010835
() 		0202009000NRG25140520241811407 14/05/2024 satyanarayana 0202009WL021231 satyanarayana 00415 SBIN0014153 1175 1175 Processed 18/05/2024 4124753356 NALLA SATYANARAYANA UNION BANK OF INDIA(508500)
SubTotal 2425 2425
100 Balajipeta AP-02-009-001-001/010906
() 		0202009000NRG25140520241784826 14/05/2024 chandrakala 0202009WL021018 chandrakala 00415 SBIN0014164 1250 1250 Processed 18/05/2024 4124753354 MRS POLA CHANDRA KALA STATE BANK OF INDIA(508548)
101 Balajipeta AP-02-009-012-015/010017
() 		0202009000NRG25140520241811107 14/05/2024 Baarati 0202009WL021231 Baarati 00415 SBIN0014164 1175 1175 Processed 18/05/2024 4124753313 MRS BONGU BHARATHI STATE BANK OF INDIA(508548)
102 Balajipeta AP-02-009-012-015/010350
() 		0202009000NRG25140520241811273 14/05/2024 Vijayalakshmi 0202009WL021231 Vijayalakshmi 00415 SBIN0014164 1175 1175 Processed 18/05/2024 4124753378 MRS GULIPALLI VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
103 Balajipeta AP-02-009-014-017/010362
() 		0202009000NRG25140520241818197 14/05/2024 Lakshmi 0202009WL021316 Lakshmi 00415 SBIN0014164 1200 1200 Processed 18/05/2024 4124753801 OLISETTI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
104 Balajipeta AP-02-009-014-017/010386
() 		0202009000NRG25140520241818215 14/05/2024 appalanaidu 0202009WL021316 appalanaidu 00415 SBIN0017070 1200 1200 Processed 18/05/2024 4124753800 MR MUNJETI APPALA NAIDU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
105 Balajipeta AP-02-009-012-015/010207
() 		0202009000NRG25140520241811211 14/05/2024 muralidhar 0202009WL021231 muralidhar 00415 SBIN0018827 235 235 Processed 18/05/2024 4124753405 MR VEMIREDDI MURALIDHAR STATE BANK OF INDIA(508548)
106 Balajipeta AP-02-009-012-015/010568
() 		0202009000NRG25140520241811357 14/05/2024 Rama Rao 0202009WL021231 Rama Rao 00415 SBIN0018827 1175 1175 Processed 18/05/2024 4124753362 MR BHONGU RAMARAO STATE BANK OF INDIA(508548)
107 Balajipeta AP-02-009-014-017/010284
() 		0202009000NRG25140520241818142 14/05/2024 haimavati 0202009WL021316 haimavati 00415 SBIN0018827 1200 1200 Processed 18/05/2024 4124753721 MRS KALINGI HEMAVATHI STATE BANK OF INDIA(508548)
108 Balajipeta AP-02-009-016-018/010418
() 		0202009000NRG25140520241813245 14/05/2024 Upendra 0202009WL021253 Upendra 00415 SBIN0018827 1205 1205 Processed 18/05/2024 4124753797 MR JUVVI UPENDRA STATE BANK OF INDIA(508548)
109 Balajipeta AP-02-009-016-018/10654
() 		0202009000NRG25140520241813312 14/05/2024 Bejjipuram Sureedu 0202009WL021253 Bejjipuram Sureedu 00415 SBIN0018827 1205 1205 Processed 18/05/2024 4124753854 BEJJIPURAM SUREEDAMMA UNION BANK OF INDIA(508500)
SubTotal 5020 5020
110 Balajipeta AP-02-009-001-001/010527
() 		0202009000NRG25140520241784746 14/05/2024 Simhaacalam 0202009WL021018 Simhaacalam 00415 SBIN0021124 1250 1250 Processed 18/05/2024 4124753755 MARADANA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
111 Balajipeta AP-02-009-001-001/010187
() 		0202009000NRG25140520241784636 14/05/2024 nageswara rao 0202009WL021018 nageswara rao 00468 UBIN0557323 1250 1250 Processed 18/05/2024 4124753074 MR THAMATANA NAGESWARA RAO STATE BANK OF INDIA(508548)
SubTotal 1250 1250
112 Balajipeta AP-02-009-001-001/010091
() 		0202009000NRG25140520241784603 14/05/2024 Neelaveni 0202009WL021018 Neelaveni 00468 UBIN0800341 1250 1250 Processed 18/05/2024 4124753531 CHODAVARAPU NEELAVENI UNION BANK OF INDIA(508500)
113 Balajipeta AP-02-009-001-001/010206
() 		0202009000NRG25140520241784648 14/05/2024 Pakeer 0202009WL021018 Pakeer 00468 UBIN0800341 1250 1250 Processed 18/05/2024 4124753730 CHANDANAPALLI PAKEERU NAIDU UNION BANK OF INDIA(508500)
114 Balajipeta AP-02-009-001-001/010906
() 		0202009000NRG25140520241784825 14/05/2024 Achutarao 0202009WL021018 Achutarao 00468 UBIN0800341 1250 1250 Processed 18/05/2024 4124753348 POLA ATCHUTARAO INDIA POST PAYMENTS BANK LIMITED(508528)
115 Balajipeta AP-02-009-012-015/010001
() 		0202009000NRG25140520241811097 14/05/2024 Simmamma 0202009WL021231 Simmamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753517 AMPILLI SIMHACHALAM UNION BANK OF INDIA(508500)
116 Balajipeta AP-02-009-012-015/010006
() 		0202009000NRG25140520241811098 14/05/2024 Somulamma 0202009WL021231 Somulamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753493 AMPLLI SOMULAMMA UNION BANK OF INDIA(508500)
117 Balajipeta AP-02-009-012-015/010008
() 		0202009000NRG25140520241811100 14/05/2024 Appayamma 0202009WL021231 Appayamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753452 AMPILLI APPAYAMMA UNION BANK OF INDIA(508500)
118 Balajipeta AP-02-009-012-015/010008
() 		0202009000NRG25140520241811099 14/05/2024 Sooryanaaraayana 0202009WL021231 Sooryanaaraayana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753153 AMPILLI SURYANARAYANA UNION BANK OF INDIA(508500)
119 Balajipeta AP-02-009-012-015/010010
() 		0202009000NRG25140520241811102 14/05/2024 Lakshmi 0202009WL021231 Lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753514 VEMPATAPU LAXMI UNION BANK OF INDIA(508500)
120 Balajipeta AP-02-009-012-015/010011
() 		0202009000NRG25140520241811103 14/05/2024 Ganapati 0202009WL021231 Ganapati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753525 KANKANALA GANAPATHI UNION BANK OF INDIA(508500)
121 Balajipeta AP-02-009-012-015/010014
() 		0202009000NRG25140520241811104 14/05/2024 Baanumoortinaayudu 0202009WL021231 Baanumoortinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753478 JAGANA BHANUMURTHY UNION BANK OF INDIA(508500)
122 Balajipeta AP-02-009-012-015/010015
() 		0202009000NRG25140520241811106 14/05/2024 Gouramma 0202009WL021231 Gouramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753545 AMPILLI GOWRAMMA UNION BANK OF INDIA(508500)
123 Balajipeta AP-02-009-012-015/010015
() 		0202009000NRG25140520241811105 14/05/2024 Kuramisetti 0202009WL021231 Kuramisetti 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753448 AMPILLI KURMISETTI UNION BANK OF INDIA(508500)
124 Balajipeta AP-02-009-012-015/010019
() 		0202009000NRG25140520241811108 14/05/2024 Appamma 0202009WL021231 Appamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753489 AMPILLI APPANNA UNION BANK OF INDIA(508500)
125 Balajipeta AP-02-009-012-015/010021
() 		0202009000NRG25140520241811110 14/05/2024 Paarvati 0202009WL021231 Paarvati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753537 AMPILLI PARVATHI UNION BANK OF INDIA(508500)
126 Balajipeta AP-02-009-012-015/010021
() 		0202009000NRG25140520241811109 14/05/2024 Tavitisetti 0202009WL021231 Tavitisetti 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753506 AMPILLI TAVITISETTI UNION BANK OF INDIA(508500)
127 Balajipeta AP-02-009-012-015/010022
() 		0202009000NRG25140520241811112 14/05/2024 Daalemma 0202009WL021231 Daalemma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753553 BANKURU DHALAMMA UNION BANK OF INDIA(508500)
128 Balajipeta AP-02-009-012-015/010022
() 		0202009000NRG25140520241811111 14/05/2024 Gamgamma 0202009WL021231 Gamgamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753551 BANKURU GANGAMMA UNION BANK OF INDIA(508500)
129 Balajipeta AP-02-009-012-015/010023
() 		0202009000NRG25140520241811113 14/05/2024 Paapisetti 0202009WL021231 Paapisetti 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753399 PEDA PENKI PAPI SHETTY UNION BANK OF INDIA(508500)
130 Balajipeta AP-02-009-012-015/010023
() 		0202009000NRG25140520241811114 14/05/2024 Seetamma 0202009WL021231 Seetamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753543 PEDAPENKI SEETHAMMA UNION BANK OF INDIA(508500)
131 Balajipeta AP-02-009-012-015/010024
() 		0202009000NRG25140520241811115 14/05/2024 Seetamma 0202009WL021231 Seetamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753516 AMPILLI SEETAMMA UNION BANK OF INDIA(508500)
132 Balajipeta AP-02-009-012-015/010025
() 		0202009000NRG25140520241811117 14/05/2024 Gouramma 0202009WL021231 Gouramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753552 AMPILLI GOWRAMMA UNION BANK OF INDIA(508500)
133 Balajipeta AP-02-009-012-015/010025
() 		0202009000NRG25140520241811116 14/05/2024 Lakshmu 0202009WL021231 Lakshmu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753492 AMPILLI LAKSHMU UNION BANK OF INDIA(508500)
134 Balajipeta AP-02-009-012-015/010027
() 		0202009000NRG25140520241811118 14/05/2024 Simma 0202009WL021231 Simma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753527 PEDAPENKI SIMHACHALAM UNION BANK OF INDIA(508500)
135 Balajipeta AP-02-009-012-015/010029
() 		0202009000NRG25140520241811119 14/05/2024 Paidisetti 0202009WL021231 Paidisetti 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753540 AMPILLI PAIDISETTY UNION BANK OF INDIA(508500)
136 Balajipeta AP-02-009-012-015/010036
() 		0202009000NRG25140520241811120 14/05/2024 Acciyya 0202009WL021231 Acciyya 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753462 PENTA ACHISETTI UNION BANK OF INDIA(508500)
137 Balajipeta AP-02-009-012-015/010036
() 		0202009000NRG25140520241811121 14/05/2024 Sooramma 0202009WL021231 Sooramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753154 PENTA SURAMMA UNION BANK OF INDIA(508500)
138 Balajipeta AP-02-009-012-015/010038
() 		0202009000NRG25140520241811123 14/05/2024 Jagannaadham 0202009WL021231 Jagannaadham 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753565 PENTA JAGANNADHA UNION BANK OF INDIA(508500)
139 Balajipeta AP-02-009-012-015/010039
() 		0202009000NRG25140520241811124 14/05/2024 Appalasvaami 0202009WL021231 Appalasvaami 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753197 PENTA APPALA SWAMY UNION BANK OF INDIA(508500)
140 Balajipeta AP-02-009-012-015/010039
() 		0202009000NRG25140520241811125 14/05/2024 Seetamma 0202009WL021231 Seetamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753549 PENTA SEETHAMMA UNION BANK OF INDIA(508500)
141 Balajipeta AP-02-009-012-015/010040
() 		0202009000NRG25140520241811127 14/05/2024 Mamgamma 0202009WL021231 Mamgamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753515 PENTA MANGAMMA UNION BANK OF INDIA(508500)
142 Balajipeta AP-02-009-012-015/010040
() 		0202009000NRG25140520241811126 14/05/2024 Paidisetti 0202009WL021231 Paidisetti 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753491 PENTA PAIDISETTI UNION BANK OF INDIA(508500)
143 Balajipeta AP-02-009-012-015/010044
() 		0202009000NRG25140520241811128 14/05/2024 Raamaaraavu 0202009WL021231 Raamaaraavu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753376 VIKRAM RAMA RAO UNION BANK OF INDIA(508500)
144 Balajipeta AP-02-009-012-015/010044
() 		0202009000NRG25140520241811129 14/05/2024 Sarojanamma 0202009WL021231 Sarojanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753574 VIKRAM SAROJANAMMA UNION BANK OF INDIA(508500)
145 Balajipeta AP-02-009-012-015/010056
() 		0202009000NRG25140520241811131 14/05/2024 Papalu 0202009WL021231 Papalu 00468 UBIN0800341 705 705 Processed 18/05/2024 4124753148 KONDRI PAPALALU UNION BANK OF INDIA(508500)
146 Balajipeta AP-02-009-012-015/010061
() 		0202009000NRG25140520241815493 14/05/2024 prameela 0202009WL021289 prameela 00468 UBIN0800341 1187 1187 Processed 18/05/2024 4124753520 PADALA PRAMILA UNION BANK OF INDIA(508500)
147 Balajipeta AP-02-009-012-015/010069
() 		0202009000NRG25140520241811132 14/05/2024 Chinappamma 0202009WL021231 Chinappamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753522 GADEDESI CHIN APPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Balajipeta AP-02-009-012-015/010069
() 		0202009000NRG25140520241811133 14/05/2024 kala 0202009WL021231 kala 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753562 GADIDESI KALAVATHAMMA UNION BANK OF INDIA(508500)
149 Balajipeta AP-02-009-012-015/010090
() 		0202009000NRG25140520241811134 14/05/2024 Mamgamma 0202009WL021231 Mamgamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753156 SANGAPU MANGAMMA UNION BANK OF INDIA(508500)
150 Balajipeta AP-02-009-012-015/010091
() 		0202009000NRG25140520241811136 14/05/2024 Paiditalli 0202009WL021231 Paiditalli 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753726 KODURU BUCHHAMMA UNION BANK OF INDIA(508500)
151 Balajipeta AP-02-009-012-015/010092
() 		0202009000NRG25140520241811138 14/05/2024 Sooreedamma 0202009WL021231 Sooreedamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753503 MADAKA SURIDAMMA UNION BANK OF INDIA(508500)
152 Balajipeta AP-02-009-012-015/010094
() 		0202009000NRG25140520241811139 14/05/2024 Appalanayudu 0202009WL021231 Appalanayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753727 MUDADLA APPALA NAIDU UNION BANK OF INDIA(508500)
153 Balajipeta AP-02-009-012-015/010095
() 		0202009000NRG25140520241811140 14/05/2024 Annamnaayudu 0202009WL021231 Annamnaayudu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753500 MADAKA ANNAM NAIDU UNION BANK OF INDIA(508500)
154 Balajipeta AP-02-009-012-015/010095
() 		0202009000NRG25140520241811141 14/05/2024 Ellamma 0202009WL021231 Ellamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753521 MADAKA ELLAMMA UNION BANK OF INDIA(508500)
155 Balajipeta AP-02-009-012-015/010101
() 		0202009000NRG25140520241811142 14/05/2024 Suryam 0202009WL021231 Suryam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753477 MRS BONU SURYAMU STATE BANK OF INDIA(508548)
156 Balajipeta AP-02-009-012-015/010105
() 		0202009000NRG25140520241811144 14/05/2024 Jayamma 0202009WL021231 Jayamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753445 MADAKA JAYAMMA UNION BANK OF INDIA(508500)
157 Balajipeta AP-02-009-012-015/010105
() 		0202009000NRG25140520241811143 14/05/2024 Vemkatanaayudu 0202009WL021231 Vemkatanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753722 MADAKA VENKATA NAIDU UNION BANK OF INDIA(508500)
158 Balajipeta AP-02-009-012-015/010112
() 		0202009000NRG25140520241811146 14/05/2024 Ellamma 0202009WL021231 Ellamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753512 KILLADA YELLAMMA UNION BANK OF INDIA(508500)
159 Balajipeta AP-02-009-012-015/010113
() 		0202009000NRG25140520241811148 14/05/2024 Aruna 0202009WL021231 Aruna 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753510 VASIREDDY ARUNAKUMARI UNION BANK OF INDIA(508500)
160 Balajipeta AP-02-009-012-015/010113
() 		0202009000NRG25140520241811147 14/05/2024 Tirupatinaayudu 0202009WL021231 Tirupatinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753729 MR TIRUPATI NAIDU VASIREDDY STATE BANK OF INDIA(508548)
161 Balajipeta AP-02-009-012-015/010114
() 		0202009000NRG25140520241811149 14/05/2024 Trinaadhanaayudu 0202009WL021231 Trinaadhanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753762 VASIREDDI TRINADHA NAIDU UNION BANK OF INDIA(508500)
162 Balajipeta AP-02-009-012-015/010114
() 		0202009000NRG25140520241811150 14/05/2024 Vijayalakshmi 0202009WL021231 Vijayalakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753572 VASIREDDY VIJAYALAXMI UNION BANK OF INDIA(508500)
163 Balajipeta AP-02-009-012-015/010115
() 		0202009000NRG25140520241811151 14/05/2024 Simhaacalam 0202009WL021231 Simhaacalam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753732 MADAKA SIMHACHALAM UNION BANK OF INDIA(508500)
164 Balajipeta AP-02-009-012-015/010116
() 		0202009000NRG25140520241811152 14/05/2024 Vemkatanaayudu 0202009WL021231 Vemkatanaayudu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753487 MADAKA VENKATANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
165 Balajipeta AP-02-009-012-015/010127
() 		0202009000NRG25140520241811154 14/05/2024 Chinnammalu 0202009WL021231 Chinnammalu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753555 BONGU CHINNAMMALU UNION BANK OF INDIA(508500)
166 Balajipeta AP-02-009-012-015/010127
() 		0202009000NRG25140520241811153 14/05/2024 Cinnammalu 0202009WL021231 Cinnammalu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753539 BONGU VENKATA RAMANA UNION BANK OF INDIA(508500)
167 Balajipeta AP-02-009-012-015/010133
() 		0202009000NRG25140520241811157 14/05/2024 Adhilakshmi 0202009WL021231 Adhilakshmi 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753443 MADAKA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
168 Balajipeta AP-02-009-012-015/010133
() 		0202009000NRG25140520241811156 14/05/2024 Kaasimnaayudu 0202009WL021231 Kaasimnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753198 MADAKA KASINAIDU UNION BANK OF INDIA(508500)
169 Balajipeta AP-02-009-012-015/010134
() 		0202009000NRG25140520241811158 14/05/2024 Sreedhar 0202009WL021231 Sreedhar 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753731 Mr SRIDHAR VASIREDDY BANK OF MAHARASHTRA(607387)
170 Balajipeta AP-02-009-012-015/010134
() 		0202009000NRG25140520241811159 14/05/2024 Varalakshmi 0202009WL021231 Varalakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753526 VASIREDDI VARALAXMI UNION BANK OF INDIA(508500)
171 Balajipeta AP-02-009-012-015/010137
() 		0202009000NRG25140520241811161 14/05/2024 Lakshmi 0202009WL021231 Lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753519 GILLIPALLI LAKSHMI UNION BANK OF INDIA(508500)
172 Balajipeta AP-02-009-012-015/010137
() 		0202009000NRG25140520241811160 14/05/2024 Satyamnaayudu 0202009WL021231 Satyamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753499 GILLIPALLI SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
173 Balajipeta AP-02-009-012-015/010139
() 		0202009000NRG25140520241811162 14/05/2024 Satyannaaraayana 0202009WL021231 Satyannaaraayana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753495 Mr MADAKA SATYANNARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
174 Balajipeta AP-02-009-012-015/010139
() 		0202009000NRG25140520241811163 14/05/2024 Sureedamma 0202009WL021231 Sureedamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753724 MADAKA SUREEDAMMA UNION BANK OF INDIA(508500)
175 Balajipeta AP-02-009-012-015/010140
() 		0202009000NRG25140520241811164 14/05/2024 Gourinaayudu 0202009WL021231 Gourinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753485 MADAKA GOWRI NAIDU UNION BANK OF INDIA(508500)
176 Balajipeta AP-02-009-012-015/010141
() 		0202009000NRG25140520241811167 14/05/2024 Gamgamma 0202009WL021231 Gamgamma 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753529 GULLAPALLI GANGAMMA UNION BANK OF INDIA(508500)
177 Balajipeta AP-02-009-012-015/010141
() 		0202009000NRG25140520241811166 14/05/2024 Naaramnaayudu 0202009WL021231 Naaramnaayudu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753501 GULLIPALLI NARANNAIDU UNION BANK OF INDIA(508500)
178 Balajipeta AP-02-009-012-015/010142
() 		0202009000NRG25140520241811168 14/05/2024 Baaginaayudu 0202009WL021231 Baaginaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753150 BONU BAGI NAIDU UNION BANK OF INDIA(508500)
179 Balajipeta AP-02-009-012-015/010142
() 		0202009000NRG25140520241811169 14/05/2024 Somulamma 0202009WL021231 Somulamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753171 BONU SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Balajipeta AP-02-009-012-015/010144
() 		0202009000NRG25140520241811171 14/05/2024 Kumar 0202009WL021231 Kumar 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753716 VASIREDDI KUMAR ICICI BANK LTD(508534)
181 Balajipeta AP-02-009-012-015/010144
() 		0202009000NRG25140520241811170 14/05/2024 Pydithalli 0202009WL021231 Pydithalli 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753502 VASIREDDI PAIDITALLI UNION BANK OF INDIA(508500)
182 Balajipeta AP-02-009-012-015/010146
() 		0202009000NRG25140520241811172 14/05/2024 Sreeraam 0202009WL021231 Sreeraam 00468 UBIN0800341 470 470 Processed 18/05/2024 4124753725 MADAKA SRIRAMULU UNION BANK OF INDIA(508500)
183 Balajipeta AP-02-009-012-015/010146
() 		0202009000NRG25140520241811173 14/05/2024 Suryakumaari 0202009WL021231 Suryakumaari 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753446 MADAKA SURYA KUMARI UNION BANK OF INDIA(508500)
184 Balajipeta AP-02-009-012-015/010149
() 		0202009000NRG25140520241811174 14/05/2024 Mahalakshmi 0202009WL021231 Mahalakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753504 GEDELA MAHALAKSHMI UNION BANK OF INDIA(508500)
185 Balajipeta AP-02-009-012-015/010151
() 		0202009000NRG25140520241811176 14/05/2024 Appanamma 0202009WL021231 Appanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753447 BONU APPANNA UNION BANK OF INDIA(508500)
186 Balajipeta AP-02-009-012-015/010151
() 		0202009000NRG25140520241811175 14/05/2024 Satyamnaayudu 0202009WL021231 Satyamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753149 BONU SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
187 Balajipeta AP-02-009-012-015/010169
() 		0202009000NRG25140520241811178 14/05/2024 Eeswaramma 0202009WL021231 Eeswaramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753528 MADAKA ESWARAMMA UNION BANK OF INDIA(508500)
188 Balajipeta AP-02-009-012-015/010171
() 		0202009000NRG25140520241811179 14/05/2024 Jayasree 0202009WL021231 Jayasree 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753509 VENKATAPURAM JAYASHRI UNION BANK OF INDIA(508500)
189 Balajipeta AP-02-009-012-015/010174
() 		0202009000NRG25140520241811181 14/05/2024 Paarvati 0202009WL021231 Paarvati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753401 GULLA PARVATAMMA UNION BANK OF INDIA(508500)
190 Balajipeta AP-02-009-012-015/010174
() 		0202009000NRG25140520241811180 14/05/2024 Tavitinaayudu 0202009WL021231 Tavitinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753488 GULLA TAVITI NAIDU UNION BANK OF INDIA(508500)
191 Balajipeta AP-02-009-012-015/010174
() 		0202009000NRG25140520241811182 14/05/2024 Varaprasad 0202009WL021231 Varaprasad 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753698 GULLA VARAPRASAD UNION BANK OF INDIA(508500)
192 Balajipeta AP-02-009-012-015/010180
() 		0202009000NRG25140520241811184 14/05/2024 Satyavati 0202009WL021231 Satyavati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753668 SAMBANGI SATYAVATHI UNION BANK OF INDIA(508500)
193 Balajipeta AP-02-009-012-015/010183
() 		0202009000NRG25140520241811185 14/05/2024 Tavudamma 0202009WL021231 Tavudamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753494 IKA THOWDAMMA UNION BANK OF INDIA(508500)
194 Balajipeta AP-02-009-012-015/010185
() 		0202009000NRG25140520241811186 14/05/2024 Satyamnaayudu 0202009WL021231 Satyamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753161 REDDI SATYAM NAIDU UNION BANK OF INDIA(508500)
195 Balajipeta AP-02-009-012-015/010185
() 		0202009000NRG25140520241811187 14/05/2024 Suguna 0202009WL021231 Suguna 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753508 REDDI SUGUNA UNION BANK OF INDIA(508500)
196 Balajipeta AP-02-009-012-015/010187
() 		0202009000NRG25140520241811189 14/05/2024 Gouramma 0202009WL021231 Gouramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753571 TUMARADA GOWRAMMA UNION BANK OF INDIA(508500)
197 Balajipeta AP-02-009-012-015/010187
() 		0202009000NRG25140520241811188 14/05/2024 Satyanaaraayana 0202009WL021231 Satyanaaraayana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753530 TUMARADA SATYAM UNION BANK OF INDIA(508500)
198 Balajipeta AP-02-009-012-015/010188
() 		0202009000NRG25140520241811190 14/05/2024 Ellayya 0202009WL021231 Ellayya 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753841 TUMARADA YELLAYYA UNION BANK OF INDIA(508500)
199 Balajipeta AP-02-009-012-015/010191
() 		0202009000NRG25140520241811193 14/05/2024 Padmaavati 0202009WL021231 Padmaavati 00468 UBIN0800341 470 470 Processed 18/05/2024 4124753453 TUMARADA PADMAVATHI UNION BANK OF INDIA(508500)
200 Balajipeta AP-02-009-012-015/010191
() 		0202009000NRG25140520241811192 14/05/2024 Suryanaaraayana 0202009WL021231 Suryanaaraayana 00468 UBIN0800341 470 470 Processed 18/05/2024 4124753490 TUMARADA SURYANARAYANA UNION BANK OF INDIA(508500)
201 Balajipeta AP-02-009-012-015/010192
() 		0202009000NRG25140520241811194 14/05/2024 Kaamtamma 0202009WL021231 Kaamtamma 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753471 Mrs SANGAPU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Balajipeta AP-02-009-012-015/010193
() 		0202009000NRG25140520241811196 14/05/2024 Paiditalli 0202009WL021231 Paiditalli 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753505 GUDUPURU PAIDAMMA UNION BANK OF INDIA(508500)
203 Balajipeta AP-02-009-012-015/010193
() 		0202009000NRG25140520241811195 14/05/2024 Vemkayya 0202009WL021231 Vemkayya 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753511 GUDUPURU VENKAYYA UNION BANK OF INDIA(508500)
204 Balajipeta AP-02-009-012-015/010196
() 		0202009000NRG25140520241811198 14/05/2024 Naaraayanamma 0202009WL021231 Naaraayanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753441 KILLADA NARAYANAMMA UNION BANK OF INDIA(508500)
205 Balajipeta AP-02-009-012-015/010196
() 		0202009000NRG25140520241811199 14/05/2024 Saarada 0202009WL021231 Saarada 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753660 KILLADA SARADA UNION BANK OF INDIA(508500)
206 Balajipeta AP-02-009-012-015/010196
() 		0202009000NRG25140520241811197 14/05/2024 Venugopaalanaayudu 0202009WL021231 Venugopaalanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753437 KILLADA VENUGOPALA NAIDU UNION BANK OF INDIA(508500)
207 Balajipeta AP-02-009-012-015/010198
() 		0202009000NRG25140520241811202 14/05/2024 Lakshmumnaayudu 0202009WL021231 Lakshmumnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753373 KILLADA LAXMU NAIDU UNION BANK OF INDIA(508500)
208 Balajipeta AP-02-009-012-015/010198
() 		0202009000NRG25140520241811203 14/05/2024 Paarvati 0202009WL021231 Paarvati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753165 KILLADA PARVATHI UNION BANK OF INDIA(508500)
209 Balajipeta AP-02-009-012-015/010199
() 		0202009000NRG25140520241811204 14/05/2024 Gangulu 0202009WL021231 Gangulu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753496 AKALA GANGULU UNION BANK OF INDIA(508500)
210 Balajipeta AP-02-009-012-015/010199
() 		0202009000NRG25140520241811205 14/05/2024 Simhacalam 0202009WL021231 Simhacalam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753524 YAKALA SIMHACHALAM UNION BANK OF INDIA(508500)
211 Balajipeta AP-02-009-012-015/010200
() 		0202009000NRG25140520241811206 14/05/2024 Daalamma 0202009WL021231 Daalamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753498 Mrs YEKALA DALEMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
212 Balajipeta AP-02-009-012-015/010201
() 		0202009000NRG25140520241811208 14/05/2024 Polamma 0202009WL021231 Polamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753169 GADIDESI PHOLAMMA UNION BANK OF INDIA(508500)
213 Balajipeta AP-02-009-012-015/010201
() 		0202009000NRG25140520241811207 14/05/2024 Simhacalam 0202009WL021231 Simhacalam 00468 UBIN0800341 705 705 Processed 18/05/2024 4124753162 GADIDESI SIMHACHALAM UNION BANK OF INDIA(508500)
214 Balajipeta AP-02-009-012-015/010202
() 		0202009000NRG25140520241811209 14/05/2024 Daalamma 0202009WL021231 Daalamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753513 SABBI DALAMMA UNION BANK OF INDIA(508500)
215 Balajipeta AP-02-009-012-015/010207
() 		0202009000NRG25140520241811212 14/05/2024 Anusha 0202009WL021231 Anusha 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753707 VEMIREDDI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
216 Balajipeta AP-02-009-012-015/010207
() 		0202009000NRG25140520241811210 14/05/2024 Madhavanaayudu 0202009WL021231 Madhavanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753832 VEMIREDDI MADHAVA NAIDU UNION BANK OF INDIA(508500)
217 Balajipeta AP-02-009-012-015/010208
() 		0202009000NRG25140520241811213 14/05/2024 Damayamti 0202009WL021231 Damayamti 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753497 TUMARADA DAMAYANTHI UNION BANK OF INDIA(508500)
218 Balajipeta AP-02-009-012-015/010211
() 		0202009000NRG25140520241811214 14/05/2024 Goureesvari 0202009WL021231 Goureesvari 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753728 ALUGOLU GOWREESWARI UNION BANK OF INDIA(508500)
219 Balajipeta AP-02-009-012-015/010215
() 		0202009000NRG25140520241811216 14/05/2024 Suguna 0202009WL021231 Suguna 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753507 REDDY SUGUNAMMA UNION BANK OF INDIA(508500)
220 Balajipeta AP-02-009-012-015/010215
() 		0202009000NRG25140520241811215 14/05/2024 Trinaadhanaayudu 0202009WL021231 Trinaadhanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753723 Mr REDDI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
221 Balajipeta AP-02-009-012-015/010218
() 		0202009000NRG25140520241811217 14/05/2024 vijaya 0202009WL021231 vijaya 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753566 NAGALLA VIJAYA UNION BANK OF INDIA(508500)
222 Balajipeta AP-02-009-012-015/010220
() 		0202009000NRG25140520241811219 14/05/2024 Cinnammi 0202009WL021231 Cinnammi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753556 MADAKA CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Balajipeta AP-02-009-012-015/010220
() 		0202009000NRG25140520241811218 14/05/2024 Paarvati 0202009WL021231 Paarvati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753518 MADAKA PARVATHAMMA UNION BANK OF INDIA(508500)
224 Balajipeta AP-02-009-012-015/010226
() 		0202009000NRG25140520241811220 14/05/2024 apppalanarasamma 0202009WL021231 apppalanarasamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753532 NAKKITLA APPALANARASAMMA UNION BANK OF INDIA(508500)
225 Balajipeta AP-02-009-012-015/010227
() 		0202009000NRG25140520241811222 14/05/2024 Paarvati 0202009WL021231 Paarvati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753523 MADAKA PARVATHI UNION BANK OF INDIA(508500)
226 Balajipeta AP-02-009-012-015/010227
() 		0202009000NRG25140520241811221 14/05/2024 Vishnumurti 0202009WL021231 Vishnumurti 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753486 Mr VISHNU MURTHY MADAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
227 Balajipeta AP-02-009-012-015/010230
() 		0202009000NRG25140520241815580 14/05/2024 Nagalakshmi 0202009WL021289 Nagalakshmi 00468 UBIN0800341 1187 1187 Processed 18/05/2024 4124753690 YEDLA NAGALAXMI UNION BANK OF INDIA(508500)
228 Balajipeta AP-02-009-012-015/010234
() 		0202009000NRG25140520241811223 14/05/2024 Baarati 0202009WL021231 Baarati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753847 PUDI BHARATHI UNION BANK OF INDIA(508500)
229 Balajipeta AP-02-009-012-015/010237
() 		0202009000NRG25140520241811225 14/05/2024 Appalanarasamma 0202009WL021231 Appalanarasamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753095 PEDIREDLA APPALANARASAMMA UNION BANK OF INDIA(508500)
230 Balajipeta AP-02-009-012-015/010237
() 		0202009000NRG25140520241811224 14/05/2024 Krishnamurtinaayudu 0202009WL021231 Krishnamurtinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753338 PEDIREDLA KRISHNA MURTHY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
231 Balajipeta AP-02-009-012-015/010238
() 		0202009000NRG25140520241811226 14/05/2024 Madhavanaayudu 0202009WL021231 Madhavanaayudu 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753402 Mr ROMPILLI MADHAVA NAIDU S O APPALA N ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Balajipeta AP-02-009-012-015/010241
() 		0202009000NRG25140520241811228 14/05/2024 Kannamnaayudu 0202009WL021231 Kannamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753377 GANTA KANNAM NAIDU UNION BANK OF INDIA(508500)
233 Balajipeta AP-02-009-012-015/010241
() 		0202009000NRG25140520241811229 14/05/2024 Simhachalam 0202009WL021231 Simhachalam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753168 GANTA SIMHACHALAM UNION BANK OF INDIA(508500)
234 Balajipeta AP-02-009-012-015/010243
() 		0202009000NRG25140520241811230 14/05/2024 Sanysinaayudu 0202009WL021231 Sanysinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753138 BANKURU SANYASI NAYUDU UNION BANK OF INDIA(508500)
235 Balajipeta AP-02-009-012-015/010244
() 		0202009000NRG25140520241811232 14/05/2024 Anuraadha 0202009WL021231 Anuraadha 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753576 ROMPILLI ANURADHA UNION BANK OF INDIA(508500)
236 Balajipeta AP-02-009-012-015/010244
() 		0202009000NRG25140520241811231 14/05/2024 Ramesh Naayudu 0202009WL021231 Ramesh Naayudu 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753344 Mr RAMESH NAIDU ROMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Balajipeta AP-02-009-012-015/010245
() 		0202009000NRG25140520241811233 14/05/2024 Parvatamma 0202009WL021231 Parvatamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753093 NALLA PARVATHAMMA UNION BANK OF INDIA(508500)
238 Balajipeta AP-02-009-012-015/010252
() 		0202009000NRG25140520241811234 14/05/2024 Ramanamma 0202009WL021231 Ramanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753105 TUMURADA PAVANAMMA UNION BANK OF INDIA(508500)
239 Balajipeta AP-02-009-012-015/010253
() 		0202009000NRG25140520241811235 14/05/2024 Padmavati 0202009WL021231 Padmavati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753120 TUMARADA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Balajipeta AP-02-009-012-015/010254
() 		0202009000NRG25140520241811237 14/05/2024 Mamgamma 0202009WL021231 Mamgamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753123 SANGAPU MANGAMMA UNION BANK OF INDIA(508500)
241 Balajipeta AP-02-009-012-015/010256
() 		0202009000NRG25140520241811239 14/05/2024 Erukamma 0202009WL021231 Erukamma 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753337 MARADANA ERAKAMMA UNION BANK OF INDIA(508500)
242 Balajipeta AP-02-009-012-015/010256
() 		0202009000NRG25140520241811240 14/05/2024 Jagannadha 0202009WL021231 Jagannadha 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753567 MARDANA JAGANNADHA UNION BANK OF INDIA(508500)
243 Balajipeta AP-02-009-012-015/010256
() 		0202009000NRG25140520241811238 14/05/2024 Kanakayya 0202009WL021231 Kanakayya 00468 UBIN0800341 705 705 Processed 18/05/2024 4124753808 MARADANA KANAKAIAH UNION BANK OF INDIA(508500)
244 Balajipeta AP-02-009-012-015/010257
() 		0202009000NRG25140520241811241 14/05/2024 Ravanamma 0202009WL021231 Ravanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753108 KILLADA RAVANAMMA UNION BANK OF INDIA(508500)
245 Balajipeta AP-02-009-012-015/010264
() 		0202009000NRG25140520241811244 14/05/2024 Aruna 0202009WL021231 Aruna 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753669 CHINTHALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Balajipeta AP-02-009-012-015/010264
() 		0202009000NRG25140520241811243 14/05/2024 Bamgaarunaayudu 0202009WL021231 Bamgaarunaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753807 CHINTALA BANGARI NAYUDU UNION BANK OF INDIA(508500)
247 Balajipeta AP-02-009-012-015/010264
() 		0202009000NRG25140520241811245 14/05/2024 Vemkataramana 0202009WL021231 Vemkataramana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753666 CHINTHALA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Balajipeta AP-02-009-012-015/010266
() 		0202009000NRG25140520241811246 14/05/2024 Raamulamma 0202009WL021231 Raamulamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753155 GODABA RAMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Balajipeta AP-02-009-012-015/010270
() 		0202009000NRG25140520241811249 14/05/2024 Gouramma 0202009WL021231 Gouramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753554 GANTA GOWRAMMA UNION BANK OF INDIA(508500)
250 Balajipeta AP-02-009-012-015/010270
() 		0202009000NRG25140520241811248 14/05/2024 Satyamnaayudu 0202009WL021231 Satyamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753091 GANTA SATYAM NAIDU UNION BANK OF INDIA(508500)
251 Balajipeta AP-02-009-012-015/010272
() 		0202009000NRG25140520241811250 14/05/2024 Appalanaayudu 0202009WL021231 Appalanaayudu 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753656 Mr KILLADA APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Balajipeta AP-02-009-012-015/010273
() 		0202009000NRG25140520241811251 14/05/2024 Jayamma 0202009WL021231 Jayamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753141 ITHU JAYAMMA UNION BANK OF INDIA(508500)
253 Balajipeta AP-02-009-012-015/010287
() 		0202009000NRG25140520241811252 14/05/2024 Suryanaaraayana 0202009WL021231 Suryanaaraayana 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753449 MURTCHI SURYANARAYANA UNION BANK OF INDIA(508500)
254 Balajipeta AP-02-009-012-015/010287
() 		0202009000NRG25140520241811253 14/05/2024 Vemkti 0202009WL021231 Vemkti 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753688 MUCHU VENKATI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Balajipeta AP-02-009-012-015/010288
() 		0202009000NRG25140520241811254 14/05/2024 Suramma 0202009WL021231 Suramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753459 KONDRI SURAMMA UNION BANK OF INDIA(508500)
256 Balajipeta AP-02-009-012-015/010289
() 		0202009000NRG25140520241811255 14/05/2024 paiditalli 0202009WL021231 paiditalli 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753563 DASARI PYDITHALLI UNION BANK OF INDIA(508500)
257 Balajipeta AP-02-009-012-015/010297
() 		0202009000NRG25140520241811256 14/05/2024 Appadu 0202009WL021231 Appadu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753472 CHINNI APPADU UNION BANK OF INDIA(508500)
258 Balajipeta AP-02-009-012-015/010297
() 		0202009000NRG25140520241811257 14/05/2024 Kannayya 0202009WL021231 Kannayya 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753546 CHINNI KANNAMMA UNION BANK OF INDIA(508500)
259 Balajipeta AP-02-009-012-015/010306
() 		0202009000NRG25140520241811258 14/05/2024 Bamtayya 0202009WL021231 Bamtayya 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753451 PADALA BANTIYYA UNION BANK OF INDIA(508500)
260 Balajipeta AP-02-009-012-015/010311
() 		0202009000NRG25140520241811260 14/05/2024 Raamulamma 0202009WL021231 Raamulamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753122 PEKETI RAMULAMMA UNION BANK OF INDIA(508500)
261 Balajipeta AP-02-009-012-015/010311
() 		0202009000NRG25140520241811259 14/05/2024 Trinaadh 0202009WL021231 Trinaadh 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753653 PEKETI TRINADHA UNION BANK OF INDIA(508500)
262 Balajipeta AP-02-009-012-015/010325
() 		0202009000NRG25140520241811261 14/05/2024 Chinapaidayya 0202009WL021231 Chinapaidayya 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753541 KONDRI CHINA PYDIYYA UNION BANK OF INDIA(508500)
263 Balajipeta AP-02-009-012-015/010325
() 		0202009000NRG25140520241811262 14/05/2024 Sattemma 0202009WL021231 Sattemma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753463 KONDRI SATEMMA UNION BANK OF INDIA(508500)
264 Balajipeta AP-02-009-012-015/010326
() 		0202009000NRG25140520241811264 14/05/2024 polamma 0202009WL021231 polamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753469 KONDRU POLAMMA UNION BANK OF INDIA(508500)
265 Balajipeta AP-02-009-012-015/010326
() 		0202009000NRG25140520241811263 14/05/2024 Raamulu 0202009WL021231 Raamulu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753454 MUTCHI RAMULU UNION BANK OF INDIA(508500)
266 Balajipeta AP-02-009-012-015/010331
() 		0202009000NRG25140520241811266 14/05/2024 Lilavati 0202009WL021231 Lilavati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753118 GULIPALLI LEELAVATI UNION BANK OF INDIA(508500)
267 Balajipeta AP-02-009-012-015/010331
() 		0202009000NRG25140520241811265 14/05/2024 Raamamurtinaayudu 0202009WL021231 Raamamurtinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753335 MR GULIPALLI RAMMURTY NAIDU STATE BANK OF INDIA(508548)
268 Balajipeta AP-02-009-012-015/010335
() 		0202009000NRG25140520241811267 14/05/2024 Achchutaraavu 0202009WL021231 Achchutaraavu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753534 VIKRAM ATCHUTA RAO UNION BANK OF INDIA(508500)
269 Balajipeta AP-02-009-012-015/010335
() 		0202009000NRG25140520241811268 14/05/2024 Mamgamma 0202009WL021231 Mamgamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753548 VIKRAM MANGA UNION BANK OF INDIA(508500)
270 Balajipeta AP-02-009-012-015/010342
() 		0202009000NRG25140520241811270 14/05/2024 Lakshmanaraavu 0202009WL021231 Lakshmanaraavu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753659 MADAKA LAKSHMANA RAO UNION BANK OF INDIA(508500)
271 Balajipeta AP-02-009-012-015/010342
() 		0202009000NRG25140520241811271 14/05/2024 Satyavati 0202009WL021231 Satyavati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753678 MADAKA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Balajipeta AP-02-009-012-015/010350
() 		0202009000NRG25140520241811272 14/05/2024 Simhachalam 0202009WL021231 Simhachalam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753374 MR GULIPALLI SIHMACHALAM NAIDU STATE BANK OF INDIA(508548)
273 Balajipeta AP-02-009-012-015/010351
() 		0202009000NRG25140520241811274 14/05/2024 Jayamma 0202009WL021231 Jayamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753133 PUDI JAYAMMA UNION BANK OF INDIA(508500)
274 Balajipeta AP-02-009-012-015/010352
() 		0202009000NRG25140520241811275 14/05/2024 Appannamma 0202009WL021231 Appannamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753352 NALLA SATTEMMA UNION BANK OF INDIA(508500)
275 Balajipeta AP-02-009-012-015/010355
() 		0202009000NRG25140520241811276 14/05/2024 Satyamnaayudu 0202009WL021231 Satyamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753096 GANTA SATYAM NAIDU UNION BANK OF INDIA(508500)
276 Balajipeta AP-02-009-012-015/010355
() 		0202009000NRG25140520241811277 14/05/2024 Suridamma 0202009WL021231 Suridamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753558 GANTA SUREEDAMMA UNION BANK OF INDIA(508500)
277 Balajipeta AP-02-009-012-015/010356
() 		0202009000NRG25140520241811278 14/05/2024 Appalasvaami 0202009WL021231 Appalasvaami 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753092 VASIREDDI APPALASWAMY UNION BANK OF INDIA(508500)
278 Balajipeta AP-02-009-012-015/010356
() 		0202009000NRG25140520241811279 14/05/2024 Lakshmi 0202009WL021231 Lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753121 VASIREDDY LAKSHMI UNION BANK OF INDIA(508500)
279 Balajipeta AP-02-009-012-015/010358
() 		0202009000NRG25140520241811281 14/05/2024 Raadha 0202009WL021231 Raadha 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753113 BONGU RADHA UNION BANK OF INDIA(508500)
280 Balajipeta AP-02-009-012-015/010358
() 		0202009000NRG25140520241811280 14/05/2024 Venugopaalanaayudu 0202009WL021231 Venugopaalanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753404 BONGU VENU GOPALA NAIDU UNION BANK OF INDIA(508500)
281 Balajipeta AP-02-009-012-015/010360
() 		0202009000NRG25140520241811282 14/05/2024 Srinivaasu 0202009WL021231 Srinivaasu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753336 Mr MARADA SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
282 Balajipeta AP-02-009-012-015/010360
() 		0202009000NRG25140520241811283 14/05/2024 Suridu 0202009WL021231 Suridu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753170 MARADA SURIDAMMA UNION BANK OF INDIA(508500)
283 Balajipeta AP-02-009-012-015/010362
() 		0202009000NRG25140520241811285 14/05/2024 Gamgamma 0202009WL021231 Gamgamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753173 NAGALLA GANGAMMA UNION BANK OF INDIA(508500)
284 Balajipeta AP-02-009-012-015/010362
() 		0202009000NRG25140520241811284 14/05/2024 Tavudu 0202009WL021231 Tavudu 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753160 Mr THAVUDU NAGALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Balajipeta AP-02-009-012-015/010369
() 		0202009000NRG25140520241811286 14/05/2024 Lakshmi 0202009WL021231 Lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753107 SABANGI LAXMI UNION BANK OF INDIA(508500)
286 Balajipeta AP-02-009-012-015/010370
() 		0202009000NRG25140520241811287 14/05/2024 Appalanarsamma 0202009WL021231 Appalanarsamma 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753663 Mrs ALLU APPALANARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Balajipeta AP-02-009-012-015/010374
() 		0202009000NRG25140520241811289 14/05/2024 Paapamma 0202009WL021231 Paapamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753538 GULLIPALLI PAPAMMA UNION BANK OF INDIA(508500)
288 Balajipeta AP-02-009-012-015/010374
() 		0202009000NRG25140520241811288 14/05/2024 Paapinaayudu 0202009WL021231 Paapinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753479 GULLIPALLI PAPI NAIDU UNION BANK OF INDIA(508500)
289 Balajipeta AP-02-009-012-015/010375
() 		0202009000NRG25140520241811291 14/05/2024 Appalanarasamma 0202009WL021231 Appalanarasamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753460 GULLIPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
290 Balajipeta AP-02-009-012-015/010375
() 		0202009000NRG25140520241811290 14/05/2024 Trinaadh Naayudu 0202009WL021231 Trinaadh Naayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753677 Mr GULEPALLE TRINADHANAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
291 Balajipeta AP-02-009-012-015/010376
() 		0202009000NRG25140520241811292 14/05/2024 Daalinaayudu 0202009WL021231 Daalinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753476 KILLADA DALI NAIDU UNION BANK OF INDIA(508500)
292 Balajipeta AP-02-009-012-015/010376
() 		0202009000NRG25140520241811293 14/05/2024 Paiditalli 0202009WL021231 Paiditalli 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753550 KELADA PAYDITHALLE UNION BANK OF INDIA(508500)
293 Balajipeta AP-02-009-012-015/010377
() 		0202009000NRG25140520241811295 14/05/2024 Raamulamma 0202009WL021231 Raamulamma 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753115 GULLA RAMULAMMA UNION BANK OF INDIA(508500)
294 Balajipeta AP-02-009-012-015/010377
() 		0202009000NRG25140520241811294 14/05/2024 Sivunaayudu 0202009WL021231 Sivunaayudu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753102 GULLA SIVUNNAIDU UNION BANK OF INDIA(508500)
295 Balajipeta AP-02-009-012-015/010378
() 		0202009000NRG25140520241811296 14/05/2024 Lakshmunaayudu 0202009WL021231 Lakshmunaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753573 KILLADA LAXUM NAIDU UNION BANK OF INDIA(508500)
296 Balajipeta AP-02-009-012-015/010378
() 		0202009000NRG25140520241811297 14/05/2024 Susilamma 0202009WL021231 Susilamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753342 KILLADA SUSEELAMMA UNION BANK OF INDIA(508500)
297 Balajipeta AP-02-009-012-015/010380
() 		0202009000NRG25140520241811298 14/05/2024 Raamajoginaayudu 0202009WL021231 Raamajoginaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753098 KILLADA RAMA JOGI NAIDU UNION BANK OF INDIA(508500)
298 Balajipeta AP-02-009-012-015/010380
() 		0202009000NRG25140520241811299 14/05/2024 Saavitramma 0202009WL021231 Saavitramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753468 KILLADA SAVITRAMMA UNION BANK OF INDIA(508500)
299 Balajipeta AP-02-009-012-015/010381
() 		0202009000NRG25140520241811301 14/05/2024 Padma 0202009WL021231 Padma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753536 JAGANA PADMA UNION BANK OF INDIA(508500)
300 Balajipeta AP-02-009-012-015/010381
() 		0202009000NRG25140520241811300 14/05/2024 Satyamnaayudu 0202009WL021231 Satyamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753717 JAGANA SATYAM NAIDU UNION BANK OF INDIA(508500)
301 Balajipeta AP-02-009-012-015/010381
() 		0202009000NRG25140520241811302 14/05/2024 Upendara 0202009WL021231 Upendara 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753470 JAGANA UPENDRA UNION BANK OF INDIA(508500)
302 Balajipeta AP-02-009-012-015/010388
() 		0202009000NRG25140520241811303 14/05/2024 Naaraayanamma 0202009WL021231 Naaraayanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753350 BALI NARAYANA UNION BANK OF INDIA(508500)
303 Balajipeta AP-02-009-012-015/010391
() 		0202009000NRG25140520241811304 14/05/2024 Jayalakshmi 0202009WL021231 Jayalakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753117 YANDRAPU JAYALAKSHMI UNION BANK OF INDIA(508500)
304 Balajipeta AP-02-009-012-015/010393
() 		0202009000NRG25140520241811307 14/05/2024 Ravanamma 0202009WL021231 Ravanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753126 BONGU RAVANAMMA UNION BANK OF INDIA(508500)
305 Balajipeta AP-02-009-012-015/010393
() 		0202009000NRG25140520241811306 14/05/2024 Sriraam 0202009WL021231 Sriraam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753697 BONGU SRI RAMULU UNION BANK OF INDIA(508500)
306 Balajipeta AP-02-009-012-015/010394
() 		0202009000NRG25140520241811308 14/05/2024 Polamma 0202009WL021231 Polamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753157 YAKALA POLAMMA UNION BANK OF INDIA(508500)
307 Balajipeta AP-02-009-012-015/010397
() 		0202009000NRG25140520241811309 14/05/2024 Satyavati 0202009WL021231 Satyavati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753667 MARADANA SATTEMMA ALIAS SATYAVATHI UNION BANK OF INDIA(508500)
308 Balajipeta AP-02-009-012-015/010400
() 		0202009000NRG25140520241811311 14/05/2024 Kaaminaayudu 0202009WL021231 Kaaminaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753763 GANTA KAMI NAIDU UNION BANK OF INDIA(508500)
309 Balajipeta AP-02-009-012-015/010400
() 		0202009000NRG25140520241811310 14/05/2024 Paarvati 0202009WL021231 Paarvati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753444 GANTA PARVATHI UNION BANK OF INDIA(508500)
310 Balajipeta AP-02-009-012-015/010402
() 		0202009000NRG25140520241811313 14/05/2024 Sriraamulu 0202009WL021231 Sriraamulu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753856 PEDIREDLA SRIRAMULA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
311 Balajipeta AP-02-009-012-015/010402
() 		0202009000NRG25140520241811312 14/05/2024 Visaalaakshi 0202009WL021231 Visaalaakshi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753439 VISALAKSHI PEDIREDLA UNION BANK OF INDIA(508500)
312 Balajipeta AP-02-009-012-015/010407
() 		0202009000NRG25140520241811314 14/05/2024 Aadinaaraayana 0202009WL021231 Aadinaaraayana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753089 MADAKA ADINARAYANA UNION BANK OF INDIA(508500)
313 Balajipeta AP-02-009-012-015/010407
() 		0202009000NRG25140520241811315 14/05/2024 Jayamma 0202009WL021231 Jayamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753103 MADAKA JAYAMMA UNION BANK OF INDIA(508500)
314 Balajipeta AP-02-009-012-015/010437
() 		0202009000NRG25140520241811316 14/05/2024 Mutyaalu 0202009WL021231 Mutyaalu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753542 VIKRAM MUTYALU UNION BANK OF INDIA(508500)
315 Balajipeta AP-02-009-012-015/010439
() 		0202009000NRG25140520241811317 14/05/2024 Simhachalamayya 0202009WL021231 Simhachalamayya 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753134 KONDRU KUNCHALAMMA UNION BANK OF INDIA(508500)
316 Balajipeta AP-02-009-012-015/010440
() 		0202009000NRG25140520241811319 14/05/2024 Simhachalam 0202009WL021231 Simhachalam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753689 MUCHU SIMHACHALAM UNION BANK OF INDIA(508500)
317 Balajipeta AP-02-009-012-015/010440
() 		0202009000NRG25140520241811320 14/05/2024 Sridevi 0202009WL021231 Sridevi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753559 MUCHU SRIDEVI UNION BANK OF INDIA(508500)
318 Balajipeta AP-02-009-012-015/010441
() 		0202009000NRG25140520241811321 14/05/2024 Raamu 0202009WL021231 Raamu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753099 VASIREDDI RAMI NAIDU UNION BANK OF INDIA(508500)
319 Balajipeta AP-02-009-012-015/010442
() 		0202009000NRG25140520241811324 14/05/2024 Raamalakshmi 0202009WL021231 Raamalakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753561 VIKRAM RAMALAKSHMI UNION BANK OF INDIA(508500)
320 Balajipeta AP-02-009-012-015/010442
() 		0202009000NRG25140520241811323 14/05/2024 Vemkataraavu 0202009WL021231 Vemkataraavu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753163 VIKRAM VENKATA RAO UNION BANK OF INDIA(508500)
321 Balajipeta AP-02-009-012-015/010450
() 		0202009000NRG25140520241811327 14/05/2024 Appalanaayudu 0202009WL021231 Appalanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753351 KONDRU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
322 Balajipeta AP-02-009-012-015/010450
() 		0202009000NRG25140520241811329 14/05/2024 Gangaveni 0202009WL021231 Gangaveni 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753560 KONDRI GANGA VENI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Balajipeta AP-02-009-012-015/010452
() 		0202009000NRG25140520241811330 14/05/2024 Polamma 0202009WL021231 Polamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753547 PALELLA POLAMMA UNION BANK OF INDIA(508500)
324 Balajipeta AP-02-009-012-015/010453
() 		0202009000NRG25140520241811332 14/05/2024 Adhilakshmi 0202009WL021231 Adhilakshmi 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753127 MARRAPU ADHILAKSHMI UNION BANK OF INDIA(508500)
325 Balajipeta AP-02-009-012-015/010453
() 		0202009000NRG25140520241811331 14/05/2024 Krishnaveni 0202009WL021231 Krishnaveni 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753109 MARRAPU KRISHNA MURTY UNION BANK OF INDIA(508500)
326 Balajipeta AP-02-009-012-015/010486
() 		0202009000NRG25140520241811333 14/05/2024 Appalanaidu 0202009WL021231 Appalanaidu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753110 SAMBANGI APPALA NAIDU UNION BANK OF INDIA(508500)
327 Balajipeta AP-02-009-012-015/010486
() 		0202009000NRG25140520241811334 14/05/2024 Samgamma 0202009WL021231 Samgamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753129 SHAMBANGI SANGAMMA UNION BANK OF INDIA(508500)
328 Balajipeta AP-02-009-012-015/010487
() 		0202009000NRG25140520241811336 14/05/2024 Adhilakshmi 0202009WL021231 Adhilakshmi 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753575 SAMBANGI ADILAXMI UNION BANK OF INDIA(508500)
329 Balajipeta AP-02-009-012-015/010487
() 		0202009000NRG25140520241811335 14/05/2024 Pakeerunaidu 0202009WL021231 Pakeerunaidu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753629 SAMBANGI PAKEERU NAIDU UNION BANK OF INDIA(508500)
330 Balajipeta AP-02-009-012-015/010491
() 		0202009000NRG25140520241811337 14/05/2024 Ellamnaayudu 0202009WL021231 Ellamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753112 MADAKA YELLAMNAIDU UNION BANK OF INDIA(508500)
331 Balajipeta AP-02-009-012-015/010491
() 		0202009000NRG25140520241811338 14/05/2024 Paarvati 0202009WL021231 Paarvati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753100 MADAKA PARVATHI UNION BANK OF INDIA(508500)
332 Balajipeta AP-02-009-012-015/010492
() 		0202009000NRG25140520241811339 14/05/2024 Appalanaayudu 0202009WL021231 Appalanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753375 MADAKA APPALANAIDU UNION BANK OF INDIA(508500)
333 Balajipeta AP-02-009-012-015/010492
() 		0202009000NRG25140520241811340 14/05/2024 Appalanarsamma 0202009WL021231 Appalanarsamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753152 MADAKA APPALANARASAMMA UNION BANK OF INDIA(508500)
334 Balajipeta AP-02-009-012-015/010496
() 		0202009000NRG25140520241811341 14/05/2024 Pavani 0202009WL021231 Pavani 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753711 AMPAVALLI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
335 Balajipeta AP-02-009-012-015/010498
() 		0202009000NRG25140520241811342 14/05/2024 Paiditalli 0202009WL021231 Paiditalli 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753101 VASIREDDI PAIDITALLI UNION BANK OF INDIA(508500)
336 Balajipeta AP-02-009-012-015/010502
() 		0202009000NRG25140520241811343 14/05/2024 Gowramma 0202009WL021231 Gowramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753680 NAGALLA GOWRAMMA UNION BANK OF INDIA(508500)
337 Balajipeta AP-02-009-012-015/010511
() 		0202009000NRG25140520241811344 14/05/2024 Uma 0202009WL021231 Uma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753346 CHINTALA UMA UNION BANK OF INDIA(508500)
338 Balajipeta AP-02-009-012-015/010518
() 		0202009000NRG25140520241811345 14/05/2024 Venugopaalanaayudu 0202009WL021231 Venugopaalanaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753403 JAGANA VENUGOPALA NAIDU UNION BANK OF INDIA(508500)
339 Balajipeta AP-02-009-012-015/010524
() 		0202009000NRG25140520241811346 14/05/2024 Paiditall 0202009WL021231 Paiditall 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753094 DHARMAVARAPU PAIDITHALLI UNION BANK OF INDIA(508500)
340 Balajipeta AP-02-009-012-015/010533
() 		0202009000NRG25140520241811347 14/05/2024 Ramanamma 0202009WL021231 Ramanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753135 GANTA RAVANAMMA UNION BANK OF INDIA(508500)
341 Balajipeta AP-02-009-012-015/010533
() 		0202009000NRG25140520241811348 14/05/2024 Swaminaidu 0202009WL021231 Swaminaidu 00468 UBIN0800341 470 470 Processed 18/05/2024 4124753630 GANTA SWAMI NAIDU UNION BANK OF INDIA(508500)
342 Balajipeta AP-02-009-012-015/010534
() 		0202009000NRG25140520241811349 14/05/2024 Lakshumamma 0202009WL021231 Lakshumamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753137 GANTA LAKSHUMAMMA UNION BANK OF INDIA(508500)
343 Balajipeta AP-02-009-012-015/010534
() 		0202009000NRG25140520241811350 14/05/2024 Samgamnaayudu 0202009WL021231 Samgamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753106 GANTA SANGAM NAIDU UNION BANK OF INDIA(508500)
344 Balajipeta AP-02-009-012-015/010567
() 		0202009000NRG25140520241811355 14/05/2024 Chinabaabu 0202009WL021231 Chinabaabu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753145 BONGU SHANKARARAO UNION BANK OF INDIA(508500)
345 Balajipeta AP-02-009-012-015/010567
() 		0202009000NRG25140520241811356 14/05/2024 Suryakala 0202009WL021231 Suryakala 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753140 BONGU KALAVATHI UNION BANK OF INDIA(508500)
346 Balajipeta AP-02-009-012-015/010572
() 		0202009000NRG25140520241811358 14/05/2024 Nirmala 0202009WL021231 Nirmala 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753128 Mrs BONGU NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
347 Balajipeta AP-02-009-012-015/010573
() 		0202009000NRG25140520241811360 14/05/2024 Bharati 0202009WL021231 Bharati 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753088 Mrs BONGU BHARATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Balajipeta AP-02-009-012-015/010577
() 		0202009000NRG25140520241811362 14/05/2024 Lakshmi 0202009WL021231 Lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753132 ALLU LAKSHMI UNION BANK OF INDIA(508500)
349 Balajipeta AP-02-009-012-015/010578
() 		0202009000NRG25140520241811363 14/05/2024 Appalanaayudu 0202009WL021231 Appalanaayudu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753166 ALLU APPALANAIDU UNION BANK OF INDIA(508500)
350 Balajipeta AP-02-009-012-015/010578
() 		0202009000NRG25140520241811364 14/05/2024 Yellamma 0202009WL021231 Yellamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753159 ALLU YELLAMMA UNION BANK OF INDIA(508500)
351 Balajipeta AP-02-009-012-015/010579
() 		0202009000NRG25140520241811365 14/05/2024 Tirupatamma 0202009WL021231 Tirupatamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753131 ALLU THIRUPATHI UNION BANK OF INDIA(508500)
352 Balajipeta AP-02-009-012-015/010603
() 		0202009000NRG25140520241811366 14/05/2024 Appalanarasamma 0202009WL021231 Appalanarasamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753167 KONDRU APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Balajipeta AP-02-009-012-015/010604
() 		0202009000NRG25140520241811367 14/05/2024 Pakeerunaayudu 0202009WL021231 Pakeerunaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753111 Mr ALLU PAKIRUNAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
354 Balajipeta AP-02-009-012-015/010604
() 		0202009000NRG25140520241811368 14/05/2024 Subbalakshmi 0202009WL021231 Subbalakshmi 00468 UBIN0800341 235 235 Processed 18/05/2024 4124753400 ALLU SUBHA LAKSHMI UNION BANK OF INDIA(508500)
355 Balajipeta AP-02-009-012-015/010624
() 		0202009000NRG25140520241811370 14/05/2024 Hemalata 0202009WL021231 Hemalata 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753097 KOLLI HEMALATA UNION BANK OF INDIA(508500)
356 Balajipeta AP-02-009-012-015/010624
() 		0202009000NRG25140520241811369 14/05/2024 Krishnamnaayudu 0202009WL021231 Krishnamnaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753345 Mr KOLLI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
357 Balajipeta AP-02-009-012-015/010635
() 		0202009000NRG25140520241811373 14/05/2024 Kaamesvari 0202009WL021231 Kaamesvari 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753340 MADAKA KAMESWARI UNION BANK OF INDIA(508500)
358 Balajipeta AP-02-009-012-015/010635
() 		0202009000NRG25140520241811372 14/05/2024 Vaasinaayudu 0202009WL021231 Vaasinaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753535 MADAKA KRISHNA MURTHY UNION BANK OF INDIA(508500)
359 Balajipeta AP-02-009-012-015/010641
() 		0202009000NRG25140520241815797 14/05/2024 Rajani 0202009WL021289 Rajani 00468 UBIN0800341 1187 1187 Processed 18/05/2024 4124753474 TOTA RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Balajipeta AP-02-009-012-015/010647
() 		0202009000NRG25140520241811374 14/05/2024 Kurminaayudu 0202009WL021231 Kurminaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753104 KILLADA KURIMI NAIDU UNION BANK OF INDIA(508500)
361 Balajipeta AP-02-009-012-015/010647
() 		0202009000NRG25140520241811375 14/05/2024 Saavitramma 0202009WL021231 Saavitramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753130 KILLADA SAVITHRI UNION BANK OF INDIA(508500)
362 Balajipeta AP-02-009-012-015/010648
() 		0202009000NRG25140520241815806 14/05/2024 Trinaadanaayudu 0202009WL021289 Trinaadanaayudu 00468 UBIN0800341 1187 1187 Processed 18/05/2024 4124753164 KILLADA TRINADHA NAIDU UNION BANK OF INDIA(508500)
363 Balajipeta AP-02-009-012-015/010652
() 		0202009000NRG25140520241811376 14/05/2024 Srinu 0202009WL021231 Srinu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753361 Mr VASIREDDY SRINIVASA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
364 Balajipeta AP-02-009-012-015/010657
() 		0202009000NRG25140520241811377 14/05/2024 Satyanarayana 0202009WL021231 Satyanarayana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753341 MADAKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Balajipeta AP-02-009-012-015/010664
() 		0202009000NRG25140520241811379 14/05/2024 Cinnammadu 0202009WL021231 Cinnammadu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753151 VASIREDDY CHINNAMMADU UNION BANK OF INDIA(508500)
366 Balajipeta AP-02-009-012-015/010664
() 		0202009000NRG25140520241811378 14/05/2024 Vemkatanaayudu 0202009WL021231 Vemkatanaayudu 00468 UBIN0800341 705 705 Processed 18/05/2024 4124753456 VASAREDDY VENKATA NAIDU UNION BANK OF INDIA(508500)
367 Balajipeta AP-02-009-012-015/010668
() 		0202009000NRG25140520241811381 14/05/2024 Hari 0202009WL021231 Hari 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753564 MARAPU HARI UNION BANK OF INDIA(508500)
368 Balajipeta AP-02-009-012-015/010668
() 		0202009000NRG25140520241811382 14/05/2024 Lakshmi 0202009WL021231 Lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753557 MARRAPU LAKSHMI UNION BANK OF INDIA(508500)
369 Balajipeta AP-02-009-012-015/010668
() 		0202009000NRG25140520241811380 14/05/2024 Satyanaaraayana 0202009WL021231 Satyanaaraayana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753199 MARRAPU SATYANNARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Balajipeta AP-02-009-012-015/010688
() 		0202009000NRG25140520241811383 14/05/2024 Mahalakshmi 0202009WL021231 Mahalakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753455 KOLLI MAHALAKSHMI UNION BANK OF INDIA(508500)
371 Balajipeta AP-02-009-012-015/010693
() 		0202009000NRG25140520241811384 14/05/2024 Raju 0202009WL021231 Raju 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753840 Mr MARADA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Balajipeta AP-02-009-012-015/010693
() 		0202009000NRG25140520241811385 14/05/2024 Saavitrimma 0202009WL021231 Saavitrimma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753349 MARADA SAVITRI UNION BANK OF INDIA(508500)
373 Balajipeta AP-02-009-012-015/010719
() 		0202009000NRG25140520241811386 14/05/2024 Gopaalakrishna 0202009WL021231 Gopaalakrishna 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753090 Mr GOPALA KRISHNA JAGANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
374 Balajipeta AP-02-009-012-015/010719
() 		0202009000NRG25140520241811387 14/05/2024 Laavanya 0202009WL021231 Laavanya 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753544 JAGANA LAVANYA UNION BANK OF INDIA(508500)
375 Balajipeta AP-02-009-012-015/010737
() 		0202009000NRG25140520241811390 14/05/2024 Surinaayudu 0202009WL021231 Surinaayudu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753334 Mr REDDI NAIDU THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
376 Balajipeta AP-02-009-012-015/010751
() 		0202009000NRG25140520241811392 14/05/2024 lakshmi 0202009WL021231 lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753192 VASIREDDI LAXMI UNION BANK OF INDIA(508500)
377 Balajipeta AP-02-009-012-015/010751
() 		0202009000NRG25140520241811391 14/05/2024 raaminaayudu 0202009WL021231 raaminaayudu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753190 VASIREDDI RAMI NAIDU UNION BANK OF INDIA(508500)
378 Balajipeta AP-02-009-012-015/010754
() 		0202009000NRG25140520241815842 14/05/2024 Padma 0202009WL021289 Padma 00468 UBIN0800341 1187 1187 Processed 18/05/2024 4124753114 KOLLI PADMA UNION BANK OF INDIA(508500)
379 Balajipeta AP-02-009-012-015/010772
() 		0202009000NRG25140520241811395 14/05/2024 Rajeswarao 0202009WL021231 Rajeswarao 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753360 Mr BONGU RAJESWAR RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
380 Balajipeta AP-02-009-012-015/010772
() 		0202009000NRG25140520241811394 14/05/2024 Ravi Kumaar 0202009WL021231 Ravi Kumaar 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753359 Mr BONGU KUMAR THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
381 Balajipeta AP-02-009-012-015/010773
() 		0202009000NRG25140520241811397 14/05/2024 Anuraadha 0202009WL021231 Anuraadha 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753125 PADALA ANURADHA UNION BANK OF INDIA(508500)
382 Balajipeta AP-02-009-012-015/010773
() 		0202009000NRG25140520241811396 14/05/2024 Naaraayanaraavu 0202009WL021231 Naaraayanaraavu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753147 PADALA NARAYANA RAO UNION BANK OF INDIA(508500)
383 Balajipeta AP-02-009-012-015/010784
() 		0202009000NRG25140520241811398 14/05/2024 Lakshmi 0202009WL021231 Lakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753473 MENDA LAXMI UNION BANK OF INDIA(508500)
384 Balajipeta AP-02-009-012-015/010791
() 		0202009000NRG25140520241811399 14/05/2024 Vijayalakshmi 0202009WL021231 Vijayalakshmi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753480 ALLU VIJAYA UNION BANK OF INDIA(508500)
385 Balajipeta AP-02-009-012-015/010796
() 		0202009000NRG25140520241811402 14/05/2024 Nagamani 0202009WL021231 Nagamani 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753191 Mrs BONGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Balajipeta AP-02-009-012-015/010806
() 		0202009000NRG25140520241811403 14/05/2024 lakshamana 0202009WL021231 lakshamana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753700 MARADANA LAKSHMANA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Balajipeta AP-02-009-012-015/010826
() 		0202009000NRG25140520241811404 14/05/2024 srinivas 0202009WL021231 srinivas 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753347 JAGANA SRINIVASARAO UNION BANK OF INDIA(508500)
388 Balajipeta AP-02-009-012-015/010835
() 		0202009000NRG25140520241811408 14/05/2024 parvathi 0202009WL021231 parvathi 00468 UBIN0800341 470 470 Processed 18/05/2024 4124753124 NALLA PARVATHI UNION BANK OF INDIA(508500)
389 Balajipeta AP-02-009-012-015/010851
() 		0202009000NRG25140520241811411 14/05/2024 appalanarasamma 0202009WL021231 appalanarasamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753440 ALLU APPALANARASAMMA UNION BANK OF INDIA(508500)
390 Balajipeta AP-02-009-012-015/010851
() 		0202009000NRG25140520241811410 14/05/2024 sankar rao 0202009WL021231 sankar rao 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753396 ALLU SANKARA RAO UNION BANK OF INDIA(508500)
391 Balajipeta AP-02-009-012-015/010854
() 		0202009000NRG25140520241811412 14/05/2024 saraswati 0202009WL021231 saraswati 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753116 REDDI SARASWATHI UNION BANK OF INDIA(508500)
392 Balajipeta AP-02-009-012-015/010854
() 		0202009000NRG25140520241811413 14/05/2024 sateesh kumar 0202009WL021231 sateesh kumar 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753139 REDDI SATEESH KUMAR UNION BANK OF INDIA(508500)
393 Balajipeta AP-02-009-012-015/010858
() 		0202009000NRG25140520241811414 14/05/2024 sankarrao 0202009WL021231 sankarrao 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753855 CHINTALA SANKAR RAO UNION BANK OF INDIA(508500)
394 Balajipeta AP-02-009-012-015/010858
() 		0202009000NRG25140520241811415 14/05/2024 vijaya lakshmi 0202009WL021231 vijaya lakshmi 00468 UBIN0800341 235 235 Processed 18/05/2024 4124753172 CHINTHALA VIJAYALAXMI UNION BANK OF INDIA(508500)
395 Balajipeta AP-02-009-012-015/010859
() 		0202009000NRG25140520241811417 14/05/2024 durga 0202009WL021231 durga 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753195 ITHU DURGA UNION BANK OF INDIA(508500)
396 Balajipeta AP-02-009-012-015/010859
() 		0202009000NRG25140520241811416 14/05/2024 simchalam 0202009WL021231 simchalam 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753196 ITHU SIMHACHALAM UNION BANK OF INDIA(508500)
397 Balajipeta AP-02-009-012-015/010866
() 		0202009000NRG25140520241811418 14/05/2024 Seetha 0202009WL021231 Seetha 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753636 MUTCHU SEETHA UNION BANK OF INDIA(508500)
398 Balajipeta AP-02-009-012-015/010867
() 		0202009000NRG25140520241811420 14/05/2024 appalanarasamma 0202009WL021231 appalanarasamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753136 GADIDESI APPLA NARASAMMA UNION BANK OF INDIA(508500)
399 Balajipeta AP-02-009-012-015/010867
() 		0202009000NRG25140520241811419 14/05/2024 ramu 0202009WL021231 ramu 00468 UBIN0800341 705 705 Processed 18/05/2024 4124753465 GADIDESHI RAMU UNION BANK OF INDIA(508500)
400 Balajipeta AP-02-009-012-015/010870
() 		0202009000NRG25140520241811421 14/05/2024 gopamma 0202009WL021231 gopamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753143 JAGANA GOPAMMA UNION BANK OF INDIA(508500)
401 Balajipeta AP-02-009-012-015/010876
() 		0202009000NRG25140520241811424 14/05/2024 parvarhi 0202009WL021231 parvarhi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753681 MAREEDA PARVATHI UNION BANK OF INDIA(508500)
402 Balajipeta AP-02-009-012-015/010878
() 		0202009000NRG25140520241811425 14/05/2024 janardhana naidu 0202009WL021231 janardhana naidu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753819 JAGANA JANARDHANA NAIDU UNION BANK OF INDIA(508500)
403 Balajipeta AP-02-009-012-015/010878
() 		0202009000NRG25140520241811426 14/05/2024 RAJESWARI 0202009WL021231 RAJESWARI 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753655 JAGANA RAJESWARI UNION BANK OF INDIA(508500)
404 Balajipeta AP-02-009-012-015/010890
() 		0202009000NRG25140520241811427 14/05/2024 krishna kumar 0202009WL021231 krishna kumar 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753685 MR KARRI KRISHNA KUMAR STATE BANK OF INDIA(508548)
405 Balajipeta AP-02-009-012-015/010890
() 		0202009000NRG25140520241811428 14/05/2024 paavani 0202009WL021231 paavani 00468 UBIN0800341 1175 1175 Processed 19/05/2024 4124753144 Mrs PAVANI KARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
406 Balajipeta AP-02-009-012-015/010892
() 		0202009000NRG25140520241811429 14/05/2024 Keshava Naidu 0202009WL021231 Keshava Naidu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753848 KILLADA KESAVA NAIDU UNION BANK OF INDIA(508500)
407 Balajipeta AP-02-009-012-015/010897
() 		0202009000NRG25140520241811434 14/05/2024 adilakshmi 0202009WL021231 adilakshmi 00468 UBIN0800341 470 470 Processed 18/05/2024 4124753142 KILLADA ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Balajipeta AP-02-009-012-015/010897
() 		0202009000NRG25140520241811433 14/05/2024 Polinaidu 0202009WL021231 Polinaidu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753343 KILLADA POLINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
409 Balajipeta AP-02-009-012-015/010906
() 		0202009000NRG25140520241811437 14/05/2024 SARASWATHI 0202009WL021231 SARASWATHI 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753676 YANDRAPU SARASWATHI UNION BANK OF INDIA(508500)
410 Balajipeta AP-02-009-012-015/010914
() 		0202009000NRG25140520241811439 14/05/2024 Eswaramma 0202009WL021231 Eswaramma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753679 Mrs ALLU ESWARAMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
411 Balajipeta AP-02-009-012-015/010914
() 		0202009000NRG25140520241811438 14/05/2024 Raamakrishna 0202009WL021231 Raamakrishna 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753708 MR ALLU PARASU RAM STATE BANK OF INDIA(508548)
412 Balajipeta AP-02-009-012-015/010916
() 		0202009000NRG25140520241811440 14/05/2024 Naaraayana 0202009WL021231 Naaraayana 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753450 PALLA NARAYANAMMA UNION BANK OF INDIA(508500)
413 Balajipeta AP-02-009-012-015/010920
() 		0202009000NRG25140520241811442 14/05/2024 chinnammi 0202009WL021231 chinnammi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753665 TUMARADA CHINNAMMI UNION BANK OF INDIA(508500)
414 Balajipeta AP-02-009-012-015/010920
() 		0202009000NRG25140520241811441 14/05/2024 Sreenu 0202009WL021231 Sreenu 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753664 TUMARADA SRINIVASA RAO UNION BANK OF INDIA(508500)
415 Balajipeta AP-02-009-012-015/010925
() 		0202009000NRG25140520241811443 14/05/2024 satyavathi 0202009WL021231 satyavathi 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753119 GANTA SATHYAVATHI UNION BANK OF INDIA(508500)
416 Balajipeta AP-02-009-012-015/010927
() 		0202009000NRG25140520241811444 14/05/2024 apparao 0202009WL021231 apparao 00468 UBIN0800341 940 940 Processed 18/05/2024 4124753467 MARADANA APPARAO UNION BANK OF INDIA(508500)
417 Balajipeta AP-02-009-012-015/010933
() 		0202009000NRG25140520241811447 14/05/2024 Accutaraavu 0202009WL021231 Accutaraavu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753339 MR MADAKA ATCHUTA RAO STATE BANK OF INDIA(508548)
418 Balajipeta AP-02-009-012-015/010934
() 		0202009000NRG25140520241811448 14/05/2024 Ramanamma 0202009WL021231 Ramanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753193 BANKURU RAVANAMMA UNION BANK OF INDIA(508500)
419 Balajipeta AP-02-009-012-015/010937
() 		0202009000NRG25140520241811449 14/05/2024 Naarayanamma 0202009WL021231 Naarayanamma 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753194 NAMMI NARAYANAMMA UNION BANK OF INDIA(508500)
420 Balajipeta AP-02-009-012-015/010938
() 		0202009000NRG25140520241811450 14/05/2024 Surinaidu 0202009WL021231 Surinaidu 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753458 BONGI SURI NAIDU UNION BANK OF INDIA(508500)
421 Balajipeta AP-02-009-012-015/10939
() 		0202009000NRG25140520241811451 14/05/2024 Uddavolu Appa Rao 0202009WL021231 Uddavolu Appa Rao 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753696 UDDAVOLU APPA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
422 Balajipeta AP-02-009-012-015/10940
() 		0202009000NRG25140520241811452 14/05/2024 Bhavani 0202009WL021231 Bhavani 00468 UBIN0800341 1175 1175 Processed 18/05/2024 4124753713 KONDRU BHAVANI UNION BANK OF INDIA(508500)
423 Balajipeta AP-02-009-014-017/010284
() 		0202009000NRG25140520241818141 14/05/2024 Satyavati 0202009WL021316 Satyavati 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753484 PEDDINTI SATTEMMA UNION BANK OF INDIA(508500)
424 Balajipeta AP-02-009-014-017/010285
() 		0202009000NRG25140520241818143 14/05/2024 Lakshmi 0202009WL021316 Lakshmi 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753625 ABOTHULA LAKSHMI UNION BANK OF INDIA(508500)
425 Balajipeta AP-02-009-014-017/010298
() 		0202009000NRG25140520241818148 14/05/2024 Naarayanamma 0202009WL021316 Naarayanamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753461 PEDDINTI NARAYANAMMA UNION BANK OF INDIA(508500)
426 Balajipeta AP-02-009-014-017/010321
() 		0202009000NRG25140520241818155 14/05/2024 Appalanarasamma 0202009WL021316 Appalanarasamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753761 MANDALA APPALANARASAMMA UNION BANK OF INDIA(508500)
427 Balajipeta AP-02-009-014-017/010321
() 		0202009000NRG25140520241818156 14/05/2024 Polamma 0202009WL021316 Polamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753466 BADDI POLAMMA UNION BANK OF INDIA(508500)
428 Balajipeta AP-02-009-014-017/010347
() 		0202009000NRG25140520241818180 14/05/2024 Krishna 0202009WL021316 Krishna 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753174 BEJJIPURAM KRISHNA UNION BANK OF INDIA(508500)
429 Balajipeta AP-02-009-014-017/010347
() 		0202009000NRG25140520241818181 14/05/2024 Paarvati 0202009WL021316 Paarvati 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753624 BEJJIPURAPU PARVATHI UNION BANK OF INDIA(508500)
430 Balajipeta AP-02-009-014-017/010351
() 		0202009000NRG25140520241818184 14/05/2024 Acchiyyamma 0202009WL021316 Acchiyyamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753179 KELLA ATCHIYYA UNION BANK OF INDIA(508500)
431 Balajipeta AP-02-009-014-017/010351
() 		0202009000NRG25140520241818185 14/05/2024 Paarvati 0202009WL021316 Paarvati 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753176 KELLA PARVATHI UNION BANK OF INDIA(508500)
432 Balajipeta AP-02-009-014-017/010353
() 		0202009000NRG25140520241818188 14/05/2024 Varahaalamma 0202009WL021316 Varahaalamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753619 KOVVADA VARAHALAMMA ALIS VARALAMMA UNION BANK OF INDIA(508500)
433 Balajipeta AP-02-009-014-017/010354
() 		0202009000NRG25140520241818189 14/05/2024 Joginaayudu 0202009WL021316 Joginaayudu 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753806 VAVILAPALLI JOGINAIDU UNION BANK OF INDIA(508500)
434 Balajipeta AP-02-009-014-017/010354
() 		0202009000NRG25140520241818190 14/05/2024 Vemkatamma 0202009WL021316 Vemkatamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753628 VAVILAPALLY VENKATAMMA UNION BANK OF INDIA(508500)
435 Balajipeta AP-02-009-014-017/010358
() 		0202009000NRG25140520241818193 14/05/2024 Raamu 0202009WL021316 Raamu 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753182 PALLA RAMU UNION BANK OF INDIA(508500)
436 Balajipeta AP-02-009-014-017/010358
() 		0202009000NRG25140520241818194 14/05/2024 Sattemma 0202009WL021316 Sattemma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753381 PALLA SATTEMMA UNION BANK OF INDIA(508500)
437 Balajipeta AP-02-009-014-017/010359
() 		0202009000NRG25140520241818195 14/05/2024 Kannamma 0202009WL021316 Kannamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753718 RUDRI KANNAMMA UNION BANK OF INDIA(508500)
438 Balajipeta AP-02-009-014-017/010362
() 		0202009000NRG25140520241818196 14/05/2024 Sattemma 0202009WL021316 Sattemma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753178 OLISETTI SATTEMMA UNION BANK OF INDIA(508500)
439 Balajipeta AP-02-009-014-017/010363
() 		0202009000NRG25140520241818199 14/05/2024 Gouri 0202009WL021316 Gouri 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753177 KOVVADA GOWRI UNION BANK OF INDIA(508500)
440 Balajipeta AP-02-009-014-017/010363
() 		0202009000NRG25140520241818200 14/05/2024 Simmalamma 0202009WL021316 Simmalamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753457 KOVVADA SIMHACHALAM UNION BANK OF INDIA(508500)
441 Balajipeta AP-02-009-014-017/010382
() 		0202009000NRG25140520241818209 14/05/2024 Raamalakshmi 0202009WL021316 Raamalakshmi 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753798 SALAPU RAMA LAXMI UNION BANK OF INDIA(508500)
442 Balajipeta AP-02-009-014-017/010382
() 		0202009000NRG25140520241818210 14/05/2024 uma 0202009WL021316 uma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753670 Mr UMAMAHESH SALAPU INDIAN BANK(607105)
443 Balajipeta AP-02-009-014-017/010384
() 		0202009000NRG25140520241818212 14/05/2024 Gouramma 0202009WL021316 Gouramma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753379 KELLA GOWRAMMA UNION BANK OF INDIA(508500)
444 Balajipeta AP-02-009-014-017/010384
() 		0202009000NRG25140520241818211 14/05/2024 Lakshmi 0202009WL021316 Lakshmi 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753181 KELLA LAKSHMI UNION BANK OF INDIA(508500)
445 Balajipeta AP-02-009-014-017/010386
() 		0202009000NRG25140520241818214 14/05/2024 Jyoti 0202009WL021316 Jyoti 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753626 MUNJETI JYOTHI UNION BANK OF INDIA(508500)
446 Balajipeta AP-02-009-014-017/010386
() 		0202009000NRG25140520241818213 14/05/2024 Sanyaasamma 0202009WL021316 Sanyaasamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753618 MUNJETI SANYASAMMA UNION BANK OF INDIA(508500)
447 Balajipeta AP-02-009-014-017/010406
() 		0202009000NRG25140520241818223 14/05/2024 Saavitri 0202009WL021316 Saavitri 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753799 KODURU SAVITRI UNION BANK OF INDIA(508500)
448 Balajipeta AP-02-009-014-017/010406
() 		0202009000NRG25140520241818224 14/05/2024 sekhar 0202009WL021316 sekhar 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753627 KODURU SEKHAR UNION BANK OF INDIA(508500)
449 Balajipeta AP-02-009-014-017/010653
() 		0202009000NRG25140520241818249 14/05/2024 Satyavati 0202009WL021316 Satyavati 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753175 UTTARAVALLI SATYAVATHI UNION BANK OF INDIA(508500)
450 Balajipeta AP-02-009-014-017/010653
() 		0202009000NRG25140520241818248 14/05/2024 Vemkataramana 0202009WL021316 Vemkataramana 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753183 UTHARAVALLI VENKATARAMANA UNION BANK OF INDIA(508500)
451 Balajipeta AP-02-009-014-017/010654
() 		0202009000NRG25140520241818251 14/05/2024 Appalanarasamma 0202009WL021316 Appalanarasamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753650 SALAPU APPALANARSAMMA UNION BANK OF INDIA(508500)
452 Balajipeta AP-02-009-014-017/010654
() 		0202009000NRG25140520241818252 14/05/2024 Sattemma 0202009WL021316 Sattemma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753617 MANDALA SATHEMMA UNION BANK OF INDIA(508500)
453 Balajipeta AP-02-009-014-017/010654
() 		0202009000NRG25140520241818250 14/05/2024 Satyam 0202009WL021316 Satyam 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753616 MANDALA PEDA SATYAM UNION BANK OF INDIA(508500)
454 Balajipeta AP-02-009-014-017/010655
() 		0202009000NRG25140520241818253 14/05/2024 Gamgamma 0202009WL021316 Gamgamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753483 MANDALA GANGAMMA UNION BANK OF INDIA(508500)
455 Balajipeta AP-02-009-014-017/010657
() 		0202009000NRG25140520241818254 14/05/2024 Arjunaraavu 0202009WL021316 Arjunaraavu 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753651 KOVVADA ARJUNARAO UNION BANK OF INDIA(508500)
456 Balajipeta AP-02-009-014-017/010657
() 		0202009000NRG25140520241818256 14/05/2024 lakshmanarao 0202009WL021316 lakshmanarao 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753652 MR KOVVADA LAKSHMANA RAO STATE BANK OF INDIA(508548)
457 Balajipeta AP-02-009-014-017/010657
() 		0202009000NRG25140520241818255 14/05/2024 Naaraayanamma 0202009WL021316 Naaraayanamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753464 KOVVADA NARAYAMMA UNION BANK OF INDIA(508500)
458 Balajipeta AP-02-009-014-017/010672
() 		0202009000NRG25140520241818259 14/05/2024 Raamalakshmi 0202009WL021316 Raamalakshmi 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753380 PIRIDI RAMALAXMI UNION BANK OF INDIA(508500)
459 Balajipeta AP-02-009-014-017/010691
() 		0202009000NRG25140520241818264 14/05/2024 Parvathi 0202009WL021316 Parvathi 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753475 MUNJETI PARVATHI UNION BANK OF INDIA(508500)
460 Balajipeta AP-02-009-014-017/010697
() 		0202009000NRG25140520241818266 14/05/2024 Paarvati 0202009WL021316 Paarvati 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753481 GEDELA PARVATHI UNION BANK OF INDIA(508500)
461 Balajipeta AP-02-009-014-017/010882
() 		0202009000NRG25140520241818280 14/05/2024 chinasatyam 0202009WL021316 chinasatyam 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753633 MUNJETI SATHYAMNAIDU UNION BANK OF INDIA(508500)
462 Balajipeta AP-02-009-014-017/010882
() 		0202009000NRG25140520241818281 14/05/2024 mangamma 0202009WL021316 mangamma 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753184 MUNJETI MANGAMMA UNION BANK OF INDIA(508500)
463 Balajipeta AP-02-009-014-017/010884
() 		0202009000NRG25140520241818285 14/05/2024 rupadevi 0202009WL021316 rupadevi 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753482 MUNJETI RUPADEVI UNION BANK OF INDIA(508500)
464 Balajipeta AP-02-009-014-017/010901
() 		0202009000NRG25140520241818286 14/05/2024 ramesh 0202009WL021316 ramesh 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753682 BARLI RAMESH UNION BANK OF INDIA(508500)
465 Balajipeta AP-02-009-014-017/010901
() 		0202009000NRG25140520241818287 14/05/2024 SARADHA 0202009WL021316 SARADHA 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753683 MRS BANDALUPPI SARADA KUMARI STATE BANK OF INDIA(508548)
466 Balajipeta AP-02-009-014-017/010966
() 		0202009000NRG25140520241818297 14/05/2024 Anil 0202009WL021316 Anil 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753180 KODURU ANIL UNION BANK OF INDIA(508500)
467 Balajipeta AP-02-009-014-017/011023
() 		0202009000NRG25140520241818301 14/05/2024 gowrieswari 0202009WL021316 gowrieswari 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753635 PARISILLI GOWRIESWARI UNION BANK OF INDIA(508500)
468 Balajipeta AP-02-009-014-017/011023
() 		0202009000NRG25140520241818300 14/05/2024 nageswarao 0202009WL021316 nageswarao 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753634 UTTARAVILLI NAGESWARARAO UNION BANK OF INDIA(508500)
469 Balajipeta AP-02-009-014-017/011028
() 		0202009000NRG25140520241818303 14/05/2024 Swathi 0202009WL021316 Swathi 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753570 KOVVADA SWATHI UNION BANK OF INDIA(508500)
470 Balajipeta AP-02-009-014-017/011054
() 		0202009000NRG25140520241818312 14/05/2024 maheswararao 0202009WL021316 maheswararao 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753569 NADUKURU MAHESWARARAO UNION BANK OF INDIA(508500)
471 Balajipeta AP-02-009-014-017/011054
() 		0202009000NRG25140520241818313 14/05/2024 ramya 0202009WL021316 ramya 00468 UBIN0800341 1200 1200 Processed 18/05/2024 4124753684 MRS TANKANA RAMYA STATE BANK OF INDIA(508548)
472 Balajipeta AP-02-009-016-018/010105
() 		0202009000NRG25140520241813096 14/05/2024 Vijayalaxmi 0202009WL021253 Vijayalaxmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753612 VAVILAPALLI VIJAYALAXMI UNION BANK OF INDIA(508500)
473 Balajipeta AP-02-009-016-018/010108
() 		0202009000NRG25140520241813097 14/05/2024 Narasamma 0202009WL021253 Narasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753606 BEJJIPURAM NARASAMMA UNION BANK OF INDIA(508500)
474 Balajipeta AP-02-009-016-018/010110
() 		0202009000NRG25140520241813099 14/05/2024 Gourunaayudu 0202009WL021253 Gourunaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753853 SAKETI GOWRU NAIDU UNION BANK OF INDIA(508500)
475 Balajipeta AP-02-009-016-018/010116
() 		0202009000NRG25140520241813103 14/05/2024 Baaskararaavu 0202009WL021253 Baaskararaavu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753811 MUNJETI BHASKARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
476 Balajipeta AP-02-009-016-018/010116
() 		0202009000NRG25140520241813101 14/05/2024 Seetaalakshmi 0202009WL021253 Seetaalakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753790 MUNJETI SEETHALAXMI UNION BANK OF INDIA(508500)
477 Balajipeta AP-02-009-016-018/010116
() 		0202009000NRG25140520241813102 14/05/2024 Seetaalakshmi 0202009WL021253 Seetaalakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753645 MUNJETI LAXMI UNION BANK OF INDIA(508500)
478 Balajipeta AP-02-009-016-018/010127
() 		0202009000NRG25140520241813104 14/05/2024 Raamu 0202009WL021253 Raamu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753605 BEJJIPURAM RAMU UNION BANK OF INDIA(508500)
479 Balajipeta AP-02-009-016-018/010128
() 		0202009000NRG25140520241813106 14/05/2024 Lakshmi 0202009WL021253 Lakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753609 BEJJIPURAM LAXMI UNION BANK OF INDIA(508500)
480 Balajipeta AP-02-009-016-018/010128
() 		0202009000NRG25140520241813105 14/05/2024 Satyannaaraayana 0202009WL021253 Satyannaaraayana 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753389 BEJJIPURAM SATYAM NAIDU UNION BANK OF INDIA(508500)
481 Balajipeta AP-02-009-016-018/010132
() 		0202009000NRG25140520241813108 14/05/2024 Gouramma 0202009WL021253 Gouramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753787 BEJJIPURAM GOWRAMMA UNION BANK OF INDIA(508500)
482 Balajipeta AP-02-009-016-018/010132
() 		0202009000NRG25140520241813107 14/05/2024 Naaraayanaraavu 0202009WL021253 Naaraayanaraavu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753778 BEJJIPURAM NARAYANA RAO UNION BANK OF INDIA(508500)
483 Balajipeta AP-02-009-016-018/010138
() 		0202009000NRG25140520241813109 14/05/2024 Tavudamma 0202009WL021253 Tavudamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753783 SATIVADA THAVITAMMA UNION BANK OF INDIA(508500)
484 Balajipeta AP-02-009-016-018/010153
() 		0202009000NRG25140520241813120 14/05/2024 Lakshmi 0202009WL021253 Lakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753817 JUVVI LAKSHMI UNION BANK OF INDIA(508500)
485 Balajipeta AP-02-009-016-018/010153
() 		0202009000NRG25140520241813119 14/05/2024 Satyam 0202009WL021253 Satyam 00468 UBIN0800341 964 964 Processed 19/05/2024 4124753846 Mr JUVVI SATYAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Balajipeta AP-02-009-016-018/010155
() 		0202009000NRG25140520241813122 14/05/2024 dhanalakshmi 0202009WL021253 dhanalakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753644 AKKAPOLU DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 Balajipeta AP-02-009-016-018/010155
() 		0202009000NRG25140520241813121 14/05/2024 Sreenuvaasaraavu 0202009WL021253 Sreenuvaasaraavu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753662 AKKAPOLU SRINIVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
488 Balajipeta AP-02-009-016-018/010157
() 		0202009000NRG25140520241813123 14/05/2024 Gouramma 0202009WL021253 Gouramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753640 BEJJIPURAM GORAMMA UNION BANK OF INDIA(508500)
489 Balajipeta AP-02-009-016-018/010160
() 		0202009000NRG25140520241813125 14/05/2024 Durgaaraavu 0202009WL021253 Durgaaraavu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753771 BEJJIPURAM DURGA RAO UNION BANK OF INDIA(508500)
490 Balajipeta AP-02-009-016-018/010160
() 		0202009000NRG25140520241813126 14/05/2024 Lakshmi 0202009WL021253 Lakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753593 BEJJIPURAM LAKSHMI UNION BANK OF INDIA(508500)
491 Balajipeta AP-02-009-016-018/010165
() 		0202009000NRG25140520241813127 14/05/2024 Narsumnaayudu 0202009WL021253 Narsumnaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753391 BEJJIPURAM NARASIMHULU NAIDU UNION BANK OF INDIA(508500)
492 Balajipeta AP-02-009-016-018/010168
() 		0202009000NRG25140520241813128 14/05/2024 Jaanakamma 0202009WL021253 Jaanakamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753604 BEJJIPURAM JANAKAMMA UNION BANK OF INDIA(508500)
493 Balajipeta AP-02-009-016-018/010169
() 		0202009000NRG25140520241813129 14/05/2024 Lakshmi 0202009WL021253 Lakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753592 BEJJIPURAM LAKSHMI UNION BANK OF INDIA(508500)
494 Balajipeta AP-02-009-016-018/010170
() 		0202009000NRG25140520241813130 14/05/2024 Appaaraavu 0202009WL021253 Appaaraavu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753598 SARIPALLE APPARAO UNION BANK OF INDIA(508500)
495 Balajipeta AP-02-009-016-018/010171
() 		0202009000NRG25140520241813131 14/05/2024 Naaraayanamma 0202009WL021253 Naaraayanamma 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753821 Mrs KURITI NARAYANAMMA W O VENKATI NAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Balajipeta AP-02-009-016-018/010172
() 		0202009000NRG25140520241813132 14/05/2024 Cellamma 0202009WL021253 Cellamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753820 VAVILAPALLI CHELLAMMA UNION BANK OF INDIA(508500)
497 Balajipeta AP-02-009-016-018/010173
() 		0202009000NRG25140520241813134 14/05/2024 Gouramma 0202009WL021253 Gouramma 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753599 Mrs GOWRAMMA JUVVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Balajipeta AP-02-009-016-018/010173
() 		0202009000NRG25140520241813133 14/05/2024 Simhaacalam 0202009WL021253 Simhaacalam 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753835 JUVVI SIMHACHALA NAIDU UNION BANK OF INDIA(508500)
499 Balajipeta AP-02-009-016-018/010179
() 		0202009000NRG25140520241813136 14/05/2024 Lakshminarayana 0202009WL021253 Lakshminarayana 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753791 SASAPU LAXMI NARAYANAMMA UNION BANK OF INDIA(508500)
500 Balajipeta AP-02-009-016-018/010192
() 		0202009000NRG25140520241813137 14/05/2024 Appalanaayudu 0202009WL021253 Appalanaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753384 BEJJIPURAM APPALANAIDU UNION BANK OF INDIA(508500)
501 Balajipeta AP-02-009-016-018/010192
() 		0202009000NRG25140520241813139 14/05/2024 DHANALAKSHMI 0202009WL021253 DHANALAKSHMI 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753694 BEJJIPURAM DHANALAKSHMI UNION BANK OF INDIA(508500)
502 Balajipeta AP-02-009-016-018/010192
() 		0202009000NRG25140520241813138 14/05/2024 Sooreedamma 0202009WL021253 Sooreedamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753185 BEJJIPURAM SURIDAMMA UNION BANK OF INDIA(508500)
503 Balajipeta AP-02-009-016-018/010193
() 		0202009000NRG25140520241813141 14/05/2024 Narasamma 0202009WL021253 Narasamma 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753622 AKKAPOLU NARASAMMA UNION BANK OF INDIA(508500)
504 Balajipeta AP-02-009-016-018/010193
() 		0202009000NRG25140520241813140 14/05/2024 Pemtannaayudu 0202009WL021253 Pemtannaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753390 MR PENTANNAIDU AKKAPOLU STATE BANK OF INDIA(508548)
505 Balajipeta AP-02-009-016-018/010195
() 		0202009000NRG25140520241813143 14/05/2024 Kannatalli 0202009WL021253 Kannatalli 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753395 KURITI KANNATALLI UNION BANK OF INDIA(508500)
506 Balajipeta AP-02-009-016-018/010195
() 		0202009000NRG25140520241813142 14/05/2024 Lakshmunaayudu 0202009WL021253 Lakshmunaayudu 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753385 Mr LAKSHUM NAIDU KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
507 Balajipeta AP-02-009-016-018/010196
() 		0202009000NRG25140520241813144 14/05/2024 Appalanaayudu 0202009WL021253 Appalanaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753394 BOUROTHU APPALANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
508 Balajipeta AP-02-009-016-018/010196
() 		0202009000NRG25140520241813146 14/05/2024 gunnamma 0202009WL021253 gunnamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753602 BOUROTHU GUNNAMMA UNION BANK OF INDIA(508500)
509 Balajipeta AP-02-009-016-018/010196
() 		0202009000NRG25140520241813145 14/05/2024 Kaamtamma 0202009WL021253 Kaamtamma 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753654 Mrs BOUROTU KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Balajipeta AP-02-009-016-018/010197
() 		0202009000NRG25140520241813147 14/05/2024 Appalanarasamma 0202009WL021253 Appalanarasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753775 VAVILAPALLI SURAMMA UNION BANK OF INDIA(508500)
511 Balajipeta AP-02-009-016-018/010198
() 		0202009000NRG25140520241813149 14/05/2024 Appalanarasamma 0202009WL021253 Appalanarasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753186 KURITI APPALANARASAMMA UNION BANK OF INDIA(508500)
512 Balajipeta AP-02-009-016-018/010199
() 		0202009000NRG25140520241813151 14/05/2024 Sarojini 0202009WL021253 Sarojini 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753603 BEJJIPURAM SAROJANAMMA UNION BANK OF INDIA(508500)
513 Balajipeta AP-02-009-016-018/010199
() 		0202009000NRG25140520241813150 14/05/2024 Soorappalanaayudu 0202009WL021253 Soorappalanaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753578 BEJJIPURAM SURAPPALA NAIDU UNION BANK OF INDIA(508500)
514 Balajipeta AP-02-009-016-018/010200
() 		0202009000NRG25140520241813153 14/05/2024 Gamgamma 0202009WL021253 Gamgamma 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753639 Mrs GANGAMMA MUNJETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Balajipeta AP-02-009-016-018/010200
() 		0202009000NRG25140520241813152 14/05/2024 Vemkatanaayudu 0202009WL021253 Vemkatanaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753579 MUNJETI VENKATANAIDU UNION BANK OF INDIA(508500)
516 Balajipeta AP-02-009-016-018/010207
() 		0202009000NRG25140520241813154 14/05/2024 Satemma 0202009WL021253 Satemma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753600 KODURU SEETHAMMA UNION BANK OF INDIA(508500)
517 Balajipeta AP-02-009-016-018/010211
() 		0202009000NRG25140520241813156 14/05/2024 Tirupati 0202009WL021253 Tirupati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753784 BEJJIPURAM TIRUPATHI RAO UNION BANK OF INDIA(508500)
518 Balajipeta AP-02-009-016-018/010216
() 		0202009000NRG25140520241813159 14/05/2024 Appalanarasamma 0202009WL021253 Appalanarasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753608 BEJJIPURAM APPALA NARSAMMA UNION BANK OF INDIA(508500)
519 Balajipeta AP-02-009-016-018/010216
() 		0202009000NRG25140520241813158 14/05/2024 Nookamnaayudu 0202009WL021253 Nookamnaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753793 BEJJIPURAM NUKANNAIDU UNION BANK OF INDIA(508500)
520 Balajipeta AP-02-009-016-018/010216
() 		0202009000NRG25140520241813160 14/05/2024 SANTHOSH KUMAR 0202009WL021253 SANTHOSH KUMAR 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753188 BEJJIPURAM SANTHOSH KUMAR UNION BANK OF INDIA(508500)
521 Balajipeta AP-02-009-016-018/010235
() 		0202009000NRG25140520241813165 14/05/2024 Raamulunaayudu 0202009WL021253 Raamulunaayudu 00468 UBIN0800341 241 241 Processed 18/05/2024 4124753769 BEJJIPURAM RAMULUNAIDU UNION BANK OF INDIA(508500)
522 Balajipeta AP-02-009-016-018/010236
() 		0202009000NRG25140520241813167 14/05/2024 Appaaraavu 0202009WL021253 Appaaraavu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753830 BEJJIPURAM APPA RAO UNION BANK OF INDIA(508500)
523 Balajipeta AP-02-009-016-018/010236
() 		0202009000NRG25140520241813166 14/05/2024 Sarojini 0202009WL021253 Sarojini 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753583 BEJJIPURAM SAROJINI UNION BANK OF INDIA(508500)
524 Balajipeta AP-02-009-016-018/010246
() 		0202009000NRG25140520241813170 14/05/2024 Padmaavati 0202009WL021253 Padmaavati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753789 BEJJIPURAM PADMAVATHI UNION BANK OF INDIA(508500)
525 Balajipeta AP-02-009-016-018/010255
() 		0202009000NRG25140520241813171 14/05/2024 Raambaabu 0202009WL021253 Raambaabu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753818 BEJJIPURAM RAMBABU UNION BANK OF INDIA(508500)
526 Balajipeta AP-02-009-016-018/010255
() 		0202009000NRG25140520241813172 14/05/2024 Roopavati 0202009WL021253 Roopavati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753642 BEJJIPURAM RUPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
527 Balajipeta AP-02-009-016-018/010256
() 		0202009000NRG25140520241813173 14/05/2024 Mukumdanaayudu 0202009WL021253 Mukumdanaayudu 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753764 Mr BEJJIPURAM MUKUNDHA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Balajipeta AP-02-009-016-018/010256
() 		0202009000NRG25140520241813174 14/05/2024 Raamudamma 0202009WL021253 Raamudamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753580 BEJJIPURAM RAMUDAMMA UNION BANK OF INDIA(508500)
529 Balajipeta AP-02-009-016-018/010260
() 		0202009000NRG25140520241813175 14/05/2024 CHANDRA KALA 0202009WL021253 CHANDRA KALA 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753687 JUVVI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Balajipeta AP-02-009-016-018/010261
() 		0202009000NRG25140520241813176 14/05/2024 Narasamma 0202009WL021253 Narasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753794 BEJJIPURAM APPALA NARASAMMA UNION BANK OF INDIA(508500)
531 Balajipeta AP-02-009-016-018/010275
() 		0202009000NRG25140520241813180 14/05/2024 Tavitamma 0202009WL021253 Tavitamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753648 JUVVI THOUDAMMA UNION BANK OF INDIA(508500)
532 Balajipeta AP-02-009-016-018/010276
() 		0202009000NRG25140520241813182 14/05/2024 Appalanarasamma 0202009WL021253 Appalanarasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753691 JUVVI APPALANARASAMMA UNION BANK OF INDIA(508500)
533 Balajipeta AP-02-009-016-018/010277
() 		0202009000NRG25140520241813183 14/05/2024 Appalaswaaminaayudu 0202009WL021253 Appalaswaaminaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753767 JUVVI APPALA SWAMY UNION BANK OF INDIA(508500)
534 Balajipeta AP-02-009-016-018/010277
() 		0202009000NRG25140520241813184 14/05/2024 Naaraayanamma 0202009WL021253 Naaraayanamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753782 JUVVI NARAYANAMMA UNION BANK OF INDIA(508500)
535 Balajipeta AP-02-009-016-018/010281
() 		0202009000NRG25140520241813185 14/05/2024 Chinnammi 0202009WL021253 Chinnammi 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753386 Mrs CHINNAMMI VADDEPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Balajipeta AP-02-009-016-018/010281
() 		0202009000NRG25140520241813186 14/05/2024 SUREEDU 0202009WL021253 SUREEDU 00468 UBIN0800341 241 241 Processed 19/05/2024 4124753189 Mrs VADDEPALLI SUREEDU W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Balajipeta AP-02-009-016-018/010283
() 		0202009000NRG25140520241813187 14/05/2024 Saambinaayudu 0202009WL021253 Saambinaayudu 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753765 SEEMALA SAAMBI NAIDU UNION BANK OF INDIA(508500)
538 Balajipeta AP-02-009-016-018/010286
() 		0202009000NRG25140520241813189 14/05/2024 Appalanaayudu 0202009WL021253 Appalanaayudu 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753809 SEEMALA APPALA NAIDU UNION BANK OF INDIA(508500)
539 Balajipeta AP-02-009-016-018/010287
() 		0202009000NRG25140520241813190 14/05/2024 Paarvati 0202009WL021253 Paarvati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753591 KANDI PARVATHI UNION BANK OF INDIA(508500)
540 Balajipeta AP-02-009-016-018/010289
() 		0202009000NRG25140520241813191 14/05/2024 Erakamma 0202009WL021253 Erakamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753686 BEJJIPURAM APPALANARASAMMA UNION BANK OF INDIA(508500)
541 Balajipeta AP-02-009-016-018/010297
() 		0202009000NRG25140520241813192 14/05/2024 Sanyaasinaayudu 0202009WL021253 Sanyaasinaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753582 BEJJIPURAM SANYASI NAIDU UNION BANK OF INDIA(508500)
542 Balajipeta AP-02-009-016-018/010298
() 		0202009000NRG25140520241813193 14/05/2024 Appalanarasamma 0202009WL021253 Appalanarasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753774 BEJJIPURAM APPALANARASAMMA UNION BANK OF INDIA(508500)
543 Balajipeta AP-02-009-016-018/010300
() 		0202009000NRG25140520241813194 14/05/2024 Raamaaraavu 0202009WL021253 Raamaaraavu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753577 AKKAPOLU RAMA RAO NAIDU UNION BANK OF INDIA(508500)
544 Balajipeta AP-02-009-016-018/010300
() 		0202009000NRG25140520241813195 14/05/2024 Raamalakshmi 0202009WL021253 Raamalakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753780 AKKAPOLU RAMA LAXMI UNION BANK OF INDIA(508500)
545 Balajipeta AP-02-009-016-018/010306
() 		0202009000NRG25140520241813198 14/05/2024 Paarvati 0202009WL021253 Paarvati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753814 JUVVI PARVATAMMA UNION BANK OF INDIA(508500)
546 Balajipeta AP-02-009-016-018/010306
() 		0202009000NRG25140520241813197 14/05/2024 Simhaacalam 0202009WL021253 Simhaacalam 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753637 JUVVI SIMHALU NAIDU UNION BANK OF INDIA(508500)
547 Balajipeta AP-02-009-016-018/010307
() 		0202009000NRG25140520241813199 14/05/2024 Appalanaayudu 0202009WL021253 Appalanaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753810 JUVVI APPALANAIDU UNION BANK OF INDIA(508500)
548 Balajipeta AP-02-009-016-018/010327
() 		0202009000NRG25140520241813203 14/05/2024 Kalaavti 0202009WL021253 Kalaavti 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753596 VAVILAPALLI KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
549 Balajipeta AP-02-009-016-018/010327
() 		0202009000NRG25140520241813204 14/05/2024 Ramana 0202009WL021253 Ramana 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753393 VAVILAPALLI RAVANA UNION BANK OF INDIA(508500)
550 Balajipeta AP-02-009-016-018/010327
() 		0202009000NRG25140520241813205 14/05/2024 Sumdaramma 0202009WL021253 Sumdaramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753773 VAVILAPALLI SUNDARAMMA UNION BANK OF INDIA(508500)
551 Balajipeta AP-02-009-016-018/010338
() 		0202009000NRG25140520241813206 14/05/2024 Narasamma 0202009WL021253 Narasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753776 BEJJIPURAM NARASAMMA UNION BANK OF INDIA(508500)
552 Balajipeta AP-02-009-016-018/010345
() 		0202009000NRG25140520241813208 14/05/2024 Appalanarasamma 0202009WL021253 Appalanarasamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753620 JUVVI NARASAMMA UNION BANK OF INDIA(508500)
553 Balajipeta AP-02-009-016-018/010345
() 		0202009000NRG25140520241813209 14/05/2024 Lakshmumma 0202009WL021253 Lakshmumma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753601 JUVVI LAXMUMMA UNION BANK OF INDIA(508500)
554 Balajipeta AP-02-009-016-018/010353
() 		0202009000NRG25140520241813210 14/05/2024 Paarvati 0202009WL021253 Paarvati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753643 BEJJIPURAM GOWRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Balajipeta AP-02-009-016-018/010355
() 		0202009000NRG25140520241813212 14/05/2024 Raamulu 0202009WL021253 Raamulu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753590 BOKKALA KANUMANAIDU UNION BANK OF INDIA(508500)
556 Balajipeta AP-02-009-016-018/010357
() 		0202009000NRG25140520241813214 14/05/2024 Gouramma 0202009WL021253 Gouramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753587 ABOTHULA GOWRAMMA UNION BANK OF INDIA(508500)
557 Balajipeta AP-02-009-016-018/010363
() 		0202009000NRG25140520241813216 14/05/2024 Dhanalaxmi 0202009WL021253 Dhanalaxmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753615 VAVILAPALLI DHANALAKSHMI UNION BANK OF INDIA(508500)
558 Balajipeta AP-02-009-016-018/010363
() 		0202009000NRG25140520241813217 14/05/2024 SUSILA 0202009WL021253 SUSILA 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753597 VAVILAPALLI SUSILA UNION BANK OF INDIA(508500)
559 Balajipeta AP-02-009-016-018/010363
() 		0202009000NRG25140520241813215 14/05/2024 Veerannaayudu 0202009WL021253 Veerannaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753438 VEERAMNAIDU VAVILAPALLI UNION BANK OF INDIA(508500)
560 Balajipeta AP-02-009-016-018/010363
() 		0202009000NRG25140520241813218 14/05/2024 Vemkataramana 0202009WL021253 Vemkataramana 00468 UBIN0800341 482 482 Processed 18/05/2024 4124753661 VAVILAPALLY VENKATARAMANA UNION BANK OF INDIA(508500)
561 Balajipeta AP-02-009-016-018/010366
() 		0202009000NRG25140520241813219 14/05/2024 Gouramma 0202009WL021253 Gouramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753785 BEJJIPURAM GOWRAMMA UNION BANK OF INDIA(508500)
562 Balajipeta AP-02-009-016-018/010367
() 		0202009000NRG25140520241813220 14/05/2024 Lakshmumma 0202009WL021253 Lakshmumma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753779 BEJJIPURAM LAKSHMI UNION BANK OF INDIA(508500)
563 Balajipeta AP-02-009-016-018/010369
() 		0202009000NRG25140520241813221 14/05/2024 Camdrunaayudu 0202009WL021253 Camdrunaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753657 MANDADI CHANDRI NAIDU UNION BANK OF INDIA(508500)
564 Balajipeta AP-02-009-016-018/010369
() 		0202009000NRG25140520241813222 14/05/2024 Gouramma 0202009WL021253 Gouramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753815 MANDADI GOWRAMMA UNION BANK OF INDIA(508500)
565 Balajipeta AP-02-009-016-018/010369
() 		0202009000NRG25140520241813223 14/05/2024 JAGANADHA 0202009WL021253 JAGANADHA 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753649 MANDADHI JAGANADHA UNION BANK OF INDIA(508500)
566 Balajipeta AP-02-009-016-018/010372
() 		0202009000NRG25140520241813226 14/05/2024 Lakshmeenaaraayana 0202009WL021253 Lakshmeenaaraayana 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753699 RAGALA LAXMI NARAYANA UNION BANK OF INDIA(508500)
567 Balajipeta AP-02-009-016-018/010374
() 		0202009000NRG25140520241813228 14/05/2024 Mgadaalamma 0202009WL021253 Mgadaalamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753392 VADDEPALLI MUGADALAMMA UNION BANK OF INDIA(508500)
568 Balajipeta AP-02-009-016-018/010388
() 		0202009000NRG25140520241813233 14/05/2024 Lakshmi 0202009WL021253 Lakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753621 MALLU LAKSHMI UNION BANK OF INDIA(508500)
569 Balajipeta AP-02-009-016-018/010388
() 		0202009000NRG25140520241813232 14/05/2024 Nookamnaayudu 0202009WL021253 Nookamnaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753388 MULLU NOOKAM NAIDU UNION BANK OF INDIA(508500)
570 Balajipeta AP-02-009-016-018/010406
() 		0202009000NRG25140520241813241 14/05/2024 Appaaraavunaayudu 0202009WL021253 Appaaraavunaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753766 BEJJIPURAM APPARAO NAIDU UNION BANK OF INDIA(508500)
571 Balajipeta AP-02-009-016-018/010406
() 		0202009000NRG25140520241813239 14/05/2024 Simhaacalam 0202009WL021253 Simhaacalam 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753585 BEJJIPURAM SIMALAMMA UNION BANK OF INDIA(508500)
572 Balajipeta AP-02-009-016-018/010406
() 		0202009000NRG25140520241813240 14/05/2024 YASODA 0202009WL021253 YASODA 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753614 BEJJIPURAM YASHODHA UNION BANK OF INDIA(508500)
573 Balajipeta AP-02-009-016-018/010412
() 		0202009000NRG25140520241813243 14/05/2024 Goureeswaramma 0202009WL021253 Goureeswaramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753788 SUVVADA GOWREESWARAMMA UNION BANK OF INDIA(508500)
574 Balajipeta AP-02-009-016-018/010412
() 		0202009000NRG25140520241813242 14/05/2024 Tavitinaayudu 0202009WL021253 Tavitinaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753581 SUVVADA TAVITI NAIDU UNION BANK OF INDIA(508500)
575 Balajipeta AP-02-009-016-018/010414
() 		0202009000NRG25140520241813244 14/05/2024 Vemkatinaayudu 0202009WL021253 Vemkatinaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753383 ALAJANGI VENKATA NAIDU UNION BANK OF INDIA(508500)
576 Balajipeta AP-02-009-016-018/010418
() 		0202009000NRG25140520241813247 14/05/2024 Satyavathi 0202009WL021253 Satyavathi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753611 JUVVI SATYAVATI UNION BANK OF INDIA(508500)
577 Balajipeta AP-02-009-016-018/010418
() 		0202009000NRG25140520241813246 14/05/2024 Savitramma 0202009WL021253 Savitramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753595 JUVVI SAVITHRAMMA UNION BANK OF INDIA(508500)
578 Balajipeta AP-02-009-016-018/010423
() 		0202009000NRG25140520241813249 14/05/2024 Raamudamma 0202009WL021253 Raamudamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753623 JIYYE RAMUDAMMA UNION BANK OF INDIA(508500)
579 Balajipeta AP-02-009-016-018/010423
() 		0202009000NRG25140520241813248 14/05/2024 Tavitinaayudu 0202009WL021253 Tavitinaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753829 JUVVI TAVITI NAIDU UNION BANK OF INDIA(508500)
580 Balajipeta AP-02-009-016-018/010429
() 		0202009000NRG25140520241813250 14/05/2024 Gouramma 0202009WL021253 Gouramma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753786 VANJARAPU GOWRAMMA UNION BANK OF INDIA(508500)
581 Balajipeta AP-02-009-016-018/010442
() 		0202009000NRG25140520241813255 14/05/2024 Damayanti 0202009WL021253 Damayanti 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753658 KURITI DAMAYANTHI UNION BANK OF INDIA(508500)
582 Balajipeta AP-02-009-016-018/010442
() 		0202009000NRG25140520241813254 14/05/2024 Janardanarao 0202009WL021253 Janardanarao 00468 UBIN0800341 241 241 Processed 18/05/2024 4124753816 KURITI JANARDHNA RAO UNION BANK OF INDIA(508500)
583 Balajipeta AP-02-009-016-018/010443
() 		0202009000NRG25140520241813256 14/05/2024 Ramarao 0202009WL021253 Ramarao 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753861 KURIT RAMA RAO UNION BANK OF INDIA(508500)
584 Balajipeta AP-02-009-016-018/010446
() 		0202009000NRG25140520241813258 14/05/2024 Raamakrishna 0202009WL021253 Raamakrishna 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753834 RAMA KRISHNA KURITI UNION BANK OF INDIA(508500)
585 Balajipeta AP-02-009-016-018/010447
() 		0202009000NRG25140520241813259 14/05/2024 Paapamma 0202009WL021253 Paapamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753822 KURITI PAPAMMA UNION BANK OF INDIA(508500)
586 Balajipeta AP-02-009-016-018/010465
() 		0202009000NRG25140520241813266 14/05/2024 padma 0202009WL021253 padma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753693 SESAPU PADMA UNION BANK OF INDIA(508500)
587 Balajipeta AP-02-009-016-018/010465
() 		0202009000NRG25140520241813264 14/05/2024 SESAPU MAHESWARRAO 0202009WL021253 SESAPU MAHESWARRAO 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753695 MR SHESHAPU MAHESWARA RAO STATE BANK OF INDIA(508548)
588 Balajipeta AP-02-009-016-018/010472
() 		0202009000NRG25140520241813268 14/05/2024 Lakshmi 0202009WL021253 Lakshmi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753792 BEJJIPURAM LAXMI UNION BANK OF INDIA(508500)
589 Balajipeta AP-02-009-016-018/010475
() 		0202009000NRG25140520241813269 14/05/2024 Vemkataramana 0202009WL021253 Vemkataramana 00468 UBIN0800341 723 723 Processed 19/05/2024 4124753768 Mr VENKATARAMANA BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Balajipeta AP-02-009-016-018/010482
() 		0202009000NRG25140520241813270 14/05/2024 Raaminaayudu 0202009WL021253 Raaminaayudu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753387 BEJJIPURAM RAMINAIDU UNION BANK OF INDIA(508500)
591 Balajipeta AP-02-009-016-018/010482
() 		0202009000NRG25140520241813271 14/05/2024 Saraswati 0202009WL021253 Saraswati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753610 BEJJIPURAM SARASWATHI UNION BANK OF INDIA(508500)
592 Balajipeta AP-02-009-016-018/010491
() 		0202009000NRG25140520241813274 14/05/2024 Damayamti 0202009WL021253 Damayamti 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753641 AKKAPOLU DAMAYANTHI UNION BANK OF INDIA(508500)
593 Balajipeta AP-02-009-016-018/010491
() 		0202009000NRG25140520241813275 14/05/2024 Satyannaaraayana 0202009WL021253 Satyannaaraayana 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753812 AKKAPOLU SATYAM NAIDU UNION BANK OF INDIA(508500)
594 Balajipeta AP-02-009-016-018/010501
() 		0202009000NRG25140520241813278 14/05/2024 Krishnamma 0202009WL021253 Krishnamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753613 JUVVI KRISHNAVENI UNION BANK OF INDIA(508500)
595 Balajipeta AP-02-009-016-018/010511
() 		0202009000NRG25140520241813280 14/05/2024 kumaari 0202009WL021253 kumaari 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753607 MISS BEJJIPURAM KUMARI STATE BANK OF INDIA(508548)
596 Balajipeta AP-02-009-016-018/010513
() 		0202009000NRG25140520241813282 14/05/2024 Gamgamma 0202009WL021253 Gamgamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753795 BEJJIPURAM GANGAMMA UNION BANK OF INDIA(508500)
597 Balajipeta AP-02-009-016-018/010513
() 		0202009000NRG25140520241813281 14/05/2024 Lakshmunaayudu 0202009WL021253 Lakshmunaayudu 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753770 Mr LAKSHMU NAIDU BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Balajipeta AP-02-009-016-018/010529
() 		0202009000NRG25140520241813288 14/05/2024 Prabhavathi 0202009WL021253 Prabhavathi 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753187 BEJJIPURAM PRABHAVATHI UNION BANK OF INDIA(508500)
599 Balajipeta AP-02-009-016-018/010531
() 		0202009000NRG25140520241813289 14/05/2024 Subadhra 0202009WL021253 Subadhra 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753442 BEJJIPURAM SUBHADRAMMA UNION BANK OF INDIA(508500)
600 Balajipeta AP-02-009-016-018/010532
() 		0202009000NRG25140520241813290 14/05/2024 Bharati 0202009WL021253 Bharati 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753647 BEJJIPURAM BHARATHI UNION BANK OF INDIA(508500)
601 Balajipeta AP-02-009-016-018/010533
() 		0202009000NRG25140520241813291 14/05/2024 Tavitamma 0202009WL021253 Tavitamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753589 VAVILAPALLI THAVITAMMA UNION BANK OF INDIA(508500)
602 Balajipeta AP-02-009-016-018/010535
() 		0202009000NRG25140520241813292 14/05/2024 narayanamma 0202009WL021253 narayanamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753594 GEDDAPU NARAYANAMMA UNION BANK OF INDIA(508500)
603 Balajipeta AP-02-009-016-018/010536
() 		0202009000NRG25140520241813293 14/05/2024 Rajeswari 0202009WL021253 Rajeswari 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753772 GADDAPU RAJESWARI UNION BANK OF INDIA(508500)
604 Balajipeta AP-02-009-016-018/010540
() 		0202009000NRG25140520241813294 14/05/2024 Anuradha 0202009WL021253 Anuradha 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753588 BEJJIPURAM ANURADHA UNION BANK OF INDIA(508500)
605 Balajipeta AP-02-009-016-018/010545
() 		0202009000NRG25140520241813296 14/05/2024 lakshmu naidu 0202009WL021253 lakshmu naidu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753781 MR LAKSHMUNAIDU BEJJIPURAM STATE BANK OF INDIA(508548)
606 Balajipeta AP-02-009-016-018/010545
() 		0202009000NRG25140520241813297 14/05/2024 ramu 0202009WL021253 ramu 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753584 Mrs RAMU BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Balajipeta AP-02-009-016-018/010547
() 		0202009000NRG25140520241813298 14/05/2024 gowrunaidu 0202009WL021253 gowrunaidu 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753813 BEJJIPURAM GOWRU NAIDU UNION BANK OF INDIA(508500)
608 Balajipeta AP-02-009-016-018/010547
() 		0202009000NRG25140520241813299 14/05/2024 simhachalamma 0202009WL021253 simhachalamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753796 BEJJIPURAM SIMHACHALAM UNION BANK OF INDIA(508500)
609 Balajipeta AP-02-009-016-018/010598
() 		0202009000NRG25140520241813303 14/05/2024 Parvathamma 0202009WL021253 Parvathamma 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753646 KURITI PARVATHI UNION BANK OF INDIA(508500)
610 Balajipeta AP-02-009-016-018/010612
() 		0202009000NRG25140520241813304 14/05/2024 RAMBABU 0202009WL021253 RAMBABU 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753638 MR JUVVI RAMBABU STATE BANK OF INDIA(508548)
611 Balajipeta AP-02-009-016-018/010634
() 		0202009000NRG25140520241813307 14/05/2024 SiMhachalaM 0202009WL021253 SiMhachalaM 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753586 SETTI SIMHALU INDIA POST PAYMENTS BANK LIMITED(508528)
612 Balajipeta AP-02-009-016-018/010634
() 		0202009000NRG25140520241813306 14/05/2024 sivayya 0202009WL021253 sivayya 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753777 SETTI SIVAYYA UNION BANK OF INDIA(508500)
613 Balajipeta AP-02-009-016-018/010637
() 		0202009000NRG25140520241813308 14/05/2024 ESWARARAO 0202009WL021253 ESWARARAO 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753706 CHIMALA ESWARARAO UNION BANK OF INDIA(508500)
614 Balajipeta AP-02-009-016-018/010637
() 		0202009000NRG25140520241813309 14/05/2024 MANGAMMA 0202009WL021253 MANGAMMA 00468 UBIN0800341 964 964 Processed 18/05/2024 4124753705 CHEEMALA MANGAMMA UNION BANK OF INDIA(508500)
615 Balajipeta AP-02-009-016-018/10641
() 		0202009000NRG25140520241813310 14/05/2024 Neelaveni 0202009WL021253 Neelaveni 00468 UBIN0800341 1205 1205 Processed 19/05/2024 4124753671 Mrs JUVVI NEELAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
616 Balajipeta AP-02-009-016-018/10652
() 		0202009000NRG25140520241813311 14/05/2024 BEJJIPURAM VIJAYALAXMI 0202009WL021253 BEJJIPURAM VIJAYALAXMI 00468 UBIN0800341 1205 1205 Processed 18/05/2024 4124753692 BEJJIPURAM VIJAYALAXMI UNION BANK OF INDIA(508500)
SubTotal 577459 577459
617 Balajipeta AP-02-009-012-015/010893
() 		0202009000NRG25140520241811430 14/05/2024 Neerajakshi 0202009WL021231 Neerajakshi 00468 UBIN0800406 1175 1175 Processed 18/05/2024 4124753146 YEGIREDDI NEERAJAKSHI UNION BANK OF INDIA(508500)
SubTotal 1175 1175
618 Balajipeta AP-02-009-001-001/010167
() 		0202009000NRG25140520241784621 14/05/2024 Lakshmi 0202009WL021018 Lakshmi 00468 UBIN0800503 1250 1250 Processed 18/05/2024 4124753533 AKKENA LAKSHMI UNION BANK OF INDIA(508500)
619 Balajipeta AP-02-009-001-001/010539
() 		0202009000NRG25140520241784761 14/05/2024 trinaada 0202009WL021018 trinaada 00468 UBIN0800503 1250 1250 Processed 18/05/2024 4124753737 EDUBILLI TRINADHA UNION BANK OF INDIA(508500)
620 Balajipeta AP-02-009-001-001/010888
() 		0202009000NRG25140520241784820 14/05/2024 mangamma 0202009WL021018 mangamma 00468 UBIN0800503 1250 1250 Processed 18/05/2024 4124753702 MANGAMMA DIVILI UNION BANK OF INDIA(508500)
621 Balajipeta AP-02-009-014-017/010672
() 		0202009000NRG25140520241818260 14/05/2024 Naaraayanamma 0202009WL021316 Naaraayanamma 00468 UBIN0800503 1200 1200 Processed 18/05/2024 4124753382 AADIMULAM NARAYANAMMA UNION BANK OF INDIA(508500)
SubTotal 4950 4950
622 Balajipeta AP-02-009-001-001/010161
() 		0202009000NRG25140520241784609 14/05/2024 Gowramma 0202009WL021018 Gowramma 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753836 AKKENA GOWRAMMA UNION BANK OF INDIA(508500)
623 Balajipeta AP-02-009-001-001/010206
() 		0202009000NRG25140520241784649 14/05/2024 Appalanarsamma 0202009WL021018 Appalanarsamma 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753734 CHANDANAPALLI APPALANARASAMMA UNION BANK OF INDIA(508500)
624 Balajipeta AP-02-009-001-001/010217
() 		0202009000NRG25140520241784662 14/05/2024 Annapurna 0202009WL021018 Annapurna 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753758 MUDADALLA ANNAPURNA UNION BANK OF INDIA(508500)
625 Balajipeta AP-02-009-001-001/010500
() 		0202009000NRG25140520241784734 14/05/2024 Sreedevi 0202009WL021018 Sreedevi 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753736 AKKENA SRIDEVI UNION BANK OF INDIA(508500)
626 Balajipeta AP-02-009-001-001/010500
() 		0202009000NRG25140520241784735 14/05/2024 Sreenuvaasaraavu 0202009WL021018 Sreenuvaasaraavu 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753738 AKKENA SRINIVASARAO UNION BANK OF INDIA(508500)
627 Balajipeta AP-02-009-001-001/010526
() 		0202009000NRG25140520241784745 14/05/2024 Paarvati 0202009WL021018 Paarvati 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753735 MUDADLA PARVATHI UNION BANK OF INDIA(508500)
628 Balajipeta AP-02-009-001-001/010546
() 		0202009000NRG25140520241784766 14/05/2024 Naaraayanamma 0202009WL021018 Naaraayanamma 00468 UBIN0805271 1250 1250 Processed 19/05/2024 4124753363 Mrs SINGIREDDI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Balajipeta AP-02-009-001-001/010753
() 		0202009000NRG25140520241784783 14/05/2024 Tavitinaayudu 0202009WL021018 Tavitinaayudu 00468 UBIN0805271 1000 1000 Processed 18/05/2024 4124753364 Mr AKKENA THAVITI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
630 Balajipeta AP-02-009-001-001/010844
() 		0202009000NRG25140520241784807 14/05/2024 Kalavati 0202009WL021018 Kalavati 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753365 MUDADLA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
631 Balajipeta AP-02-009-001-001/010920
() 		0202009000NRG25140520241784829 14/05/2024 Sakunthala 0202009WL021018 Sakunthala 00468 UBIN0805271 1250 1250 Processed 18/05/2024 4124753823 JANNETI SAKUNTALA UNION BANK OF INDIA(508500)
SubTotal 12250 12250
632 Balajipeta AP-02-009-001-001/010578
() 		0202009000NRG25140520241784776 14/05/2024 sankara rao 0202009WL021018 sankara rao 00468 UBIN0821217 1250 1250 Processed 18/05/2024 4124753843 MR AKKEN SANKARRAO STATE BANK OF INDIA(508548)
SubTotal 1250 1250
633 Balajipeta AP-02-009-001-001/010187
() 		0202009000NRG25140520241784634 14/05/2024 Tavitinaayudu 0202009WL021018 Tavitinaayudu 00468 UBIN0913952 1250 1250 Processed 18/05/2024 4124753408 TAMATANA TAVITI NAIDU UNION BANK OF INDIA(508500)
634 Balajipeta AP-02-009-001-001/010497
() 		0202009000NRG25140520241784729 14/05/2024 Paarvati 0202009WL021018 Paarvati 00468 UBIN0913952 1250 1250 Processed 18/05/2024 4124753741 AKKENA PARVATHI UNION BANK OF INDIA(508500)
635 Balajipeta AP-02-009-001-001/010556
() 		0202009000NRG25140520241784772 14/05/2024 Simhacalamnaayudu 0202009WL021018 Simhacalamnaayudu 00468 UBIN0913952 1250 1250 Processed 18/05/2024 4124753367 AKKENA SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
636 Balajipeta AP-02-009-001-001/010909
() 		0202009000NRG25140520241784828 14/05/2024 Chandrasekhara rao 0202009WL021018 Chandrasekhara rao 00468 UBIN0913952 1250 1250 Processed 18/05/2024 4124753409 Mr PALLA CHANDRA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
SubTotal 5000 5000
637 Balajipeta AP-02-009-001-001/010186
() 		0202009000NRG25140520241784633 14/05/2024 hymavathi 0202009WL021018 hymavathi 00684 APGV0002256 1250 1250 Processed 19/05/2024 4124753271 Mrs HYMAVATHI D O TAVITI NAIDU TAMAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
638 Balajipeta AP-02-009-001-001/010545
() 		0202009000NRG25140520241784764 14/05/2024 simhachalam 0202009WL021018 simhachalam 00684 APGV0002265 1250 1250 Processed 19/05/2024 4124753425 Mrs SINGIREDDI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
639 Balajipeta AP-02-009-012-015/010111
() 		0202009000NRG25140520241811145 14/05/2024 lakshmi 0202009WL021231 lakshmi 00684 APGV0002265 1175 1175 Processed 19/05/2024 4124753275 Mrs TUMARADA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2425 2425
640 Balajipeta AP-02-009-001-001/010058
() 		0202009000NRG25140520241784602 14/05/2024 Simhacalam 0202009WL021018 Simhacalam 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753217 Mrs POLA SIMHACHALAM THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
641 Balajipeta AP-02-009-001-001/010092
() 		0202009000NRG25140520241784604 14/05/2024 Satyannaaraayana 0202009WL021018 Satyannaaraayana 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753274 Mr SATYANNARAYANA S O SURAYYA CHODAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
642 Balajipeta AP-02-009-001-001/010153
() 		0202009000NRG25140520241784607 14/05/2024 mangamma 0202009WL021018 mangamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753289 Mrs MANGAMMA PILAMUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
643 Balajipeta AP-02-009-001-001/010153
() 		0202009000NRG25140520241784606 14/05/2024 Poliraaju 0202009WL021018 Poliraaju 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753253 Mr PATLAMOODI POLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Balajipeta AP-02-009-001-001/010162
() 		0202009000NRG25140520241784610 14/05/2024 Koteswararaavu 0202009WL021018 Koteswararaavu 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753206 Mr SALAPU KOTESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Balajipeta AP-02-009-001-001/010162
() 		0202009000NRG25140520241784611 14/05/2024 Sreedevi 0202009WL021018 Sreedevi 00684 APGV0002268 500 500 Processed 19/05/2024 4124753290 Mrs SRIDEVI SALAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Balajipeta AP-02-009-001-001/010163
() 		0202009000NRG25140520241784613 14/05/2024 Jayamma 0202009WL021018 Jayamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753083 Mrs PAILA JAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Balajipeta AP-02-009-001-001/010165
() 		0202009000NRG25140520241784615 14/05/2024 Narasanna 0202009WL021018 Narasanna 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753221 Mr BADI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
648 Balajipeta AP-02-009-001-001/010166
() 		0202009000NRG25140520241784619 14/05/2024 Paarvati 0202009WL021018 Paarvati 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753076 Mrs REDDI PARVATHI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
649 Balajipeta AP-02-009-001-001/010166
() 		0202009000NRG25140520241784618 14/05/2024 Raamalakshmi 0202009WL021018 Raamalakshmi 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753238 REDDY RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Balajipeta AP-02-009-001-001/010167
() 		0202009000NRG25140520241784620 14/05/2024 Raaminaayudu 0202009WL021018 Raaminaayudu 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753218 Mr AKKEHA RAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Balajipeta AP-02-009-001-001/010179
() 		0202009000NRG25140520241784628 14/05/2024 Daalemma 0202009WL021018 Daalemma 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753283 Mrs MAJJI DALEMMA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
652 Balajipeta AP-02-009-001-001/010184
() 		0202009000NRG25140520241784629 14/05/2024 Simhacalam 0202009WL021018 Simhacalam 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753086 Mrs AKKENA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Balajipeta AP-02-009-001-001/010185
() 		0202009000NRG25140520241784631 14/05/2024 Annapoorna 0202009WL021018 Annapoorna 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753204 Mrs TAMATANA ANNAPURNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Balajipeta AP-02-009-001-001/010186
() 		0202009000NRG25140520241784632 14/05/2024 Mahaalakshmi 0202009WL021018 Mahaalakshmi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753202 Mrs TAMATANA MAHALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Balajipeta AP-02-009-001-001/010187
() 		0202009000NRG25140520241784635 14/05/2024 Ramanamma 0202009WL021018 Ramanamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753201 Mrs TANTANA RAVANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Balajipeta AP-02-009-001-001/010196
() 		0202009000NRG25140520241784641 14/05/2024 Anasooya 0202009WL021018 Anasooya 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753222 Mrs CHANDANAPALLI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
657 Balajipeta AP-02-009-001-001/010197
() 		0202009000NRG25140520241784643 14/05/2024 Gourunaayudu 0202009WL021018 Gourunaayudu 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753294 PAILA GOWRUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
658 Balajipeta AP-02-009-001-001/010197
() 		0202009000NRG25140520241784642 14/05/2024 Paaravatamma 0202009WL021018 Paaravatamma 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753295 PAILA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Balajipeta AP-02-009-001-001/010207
() 		0202009000NRG25140520241784651 14/05/2024 Simhaacalam 0202009WL021018 Simhaacalam 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753227 Mrs GANTA SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Balajipeta AP-02-009-001-001/010216
() 		0202009000NRG25140520241784659 14/05/2024 Nookamnaayudu 0202009WL021018 Nookamnaayudu 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753264 Mr NUKI NAIDU ALIAS NUKAM NAIDU AK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Balajipeta AP-02-009-001-001/010219
() 		0202009000NRG25140520241784663 14/05/2024 Simhaacalamamma 0202009WL021018 Simhaacalamamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753224 Mrs AKKENA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Balajipeta AP-02-009-001-001/010287
() 		0202009000NRG25140520241784672 14/05/2024 Naaraayanamma 0202009WL021018 Naaraayanamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753282 Mrs AKKENA NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Balajipeta AP-02-009-001-001/010288
() 		0202009000NRG25140520241784674 14/05/2024 Naaraayanamma 0202009WL021018 Naaraayanamma 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753207 TAMATANA NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 Balajipeta AP-02-009-001-001/010310
() 		0202009000NRG25140520241784678 14/05/2024 Naaraayanamma 0202009WL021018 Naaraayanamma 00684 APGV0002268 1000 1000 Processed 19/05/2024 4124753299 Mrs NARAYANAMMA TAMATANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Balajipeta AP-02-009-001-001/010310
() 		0202009000NRG25140520241784677 14/05/2024 Sooryanaaraayana 0202009WL021018 Sooryanaaraayana 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753300 Mr TAMATANA SURYA NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Balajipeta AP-02-009-001-001/010323
() 		0202009000NRG25140520241784679 14/05/2024 Anasooyamma 0202009WL021018 Anasooyamma 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753228 YAMALA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 Balajipeta AP-02-009-001-001/010403
() 		0202009000NRG25140520241784692 14/05/2024 Sooramma 0202009WL021018 Sooramma 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753284 JANNETI SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 Balajipeta AP-02-009-001-001/010408
() 		0202009000NRG25140520241784696 14/05/2024 Simhaacalamma 0202009WL021018 Simhaacalamma 00684 APGV0002268 500 500 Processed 19/05/2024 4124753200 Mrs AKKENA SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Balajipeta AP-02-009-001-001/010463
() 		0202009000NRG25140520241784698 14/05/2024 suramma 0202009WL021018 suramma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753209 Mrs JANNETI SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Balajipeta AP-02-009-001-001/010464
() 		0202009000NRG25140520241784699 14/05/2024 Seetaa Mahalakshmi 0202009WL021018 Seetaa Mahalakshmi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753239 Mrs JANNETI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Balajipeta AP-02-009-001-001/010465
() 		0202009000NRG25140520241784701 14/05/2024 Padmaavati 0202009WL021018 Padmaavati 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753216 Mrs JENNETI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Balajipeta AP-02-009-001-001/010479
() 		0202009000NRG25140520241784705 14/05/2024 Adilakshmi 0202009WL021018 Adilakshmi 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753080 AKKENA ADHILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
673 Balajipeta AP-02-009-001-001/010481
() 		0202009000NRG25140520241784710 14/05/2024 jayalakshmi 0202009WL021018 jayalakshmi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753303 Mrs AKKENA JAYA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Balajipeta AP-02-009-001-001/010482
() 		0202009000NRG25140520241784712 14/05/2024 Gouramma 0202009WL021018 Gouramma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753211 Mrs SINGREDDI GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Balajipeta AP-02-009-001-001/010485
() 		0202009000NRG25140520241784713 14/05/2024 Cina Pakeer Naayudu 0202009WL021018 Cina Pakeer Naayudu 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753078 PAILA CHINAPAKEERNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
676 Balajipeta AP-02-009-001-001/010486
() 		0202009000NRG25140520241784716 14/05/2024 Kalyaani 0202009WL021018 Kalyaani 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753220 Mrs TAMATANA KALYANI THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
677 Balajipeta AP-02-009-001-001/010489
() 		0202009000NRG25140520241784719 14/05/2024 Raamu 0202009WL021018 Raamu 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753301 POLA RAMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
678 Balajipeta AP-02-009-001-001/010494
() 		0202009000NRG25140520241784723 14/05/2024 Sreedevi 0202009WL021018 Sreedevi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753223 Mrs POLA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Balajipeta AP-02-009-001-001/010495
() 		0202009000NRG25140520241784724 14/05/2024 Anapoorna 0202009WL021018 Anapoorna 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753214 Mrs POLA ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Balajipeta AP-02-009-001-001/010498
() 		0202009000NRG25140520241784733 14/05/2024 Daalinaayudu 0202009WL021018 Daalinaayudu 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753210 MR AKKENA DHALI NAIDU STATE BANK OF INDIA(508548)
681 Balajipeta AP-02-009-001-001/010498
() 		0202009000NRG25140520241784732 14/05/2024 Ramaadevi 0202009WL021018 Ramaadevi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753230 Mrs AKKENA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Balajipeta AP-02-009-001-001/010519
() 		0202009000NRG25140520241784739 14/05/2024 Appalanarasamma 0202009WL021018 Appalanarasamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753205 Mrs AKKENA APPALANARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Balajipeta AP-02-009-001-001/010519
() 		0202009000NRG25140520241784737 14/05/2024 Dalinaidu 0202009WL021018 Dalinaidu 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753263 Mr AKKENA DALINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Balajipeta AP-02-009-001-001/010519
() 		0202009000NRG25140520241784738 14/05/2024 Venkatanaidu 0202009WL021018 Venkatanaidu 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753226 Mr AKKENA VENKATANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Balajipeta AP-02-009-001-001/010523
() 		0202009000NRG25140520241784741 14/05/2024 Somulamma 0202009WL021018 Somulamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753215 Mrs POLA SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
686 Balajipeta AP-02-009-001-001/010524
() 		0202009000NRG25140520241784742 14/05/2024 Chinappalaswaami 0202009WL021018 Chinappalaswaami 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753254 Mr GANTA CHINNAPPALA SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Balajipeta AP-02-009-001-001/010524
() 		0202009000NRG25140520241784743 14/05/2024 Mahalakshmi 0202009WL021018 Mahalakshmi 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753255 GANTA MAHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
688 Balajipeta AP-02-009-001-001/010528
() 		0202009000NRG25140520241784748 14/05/2024 durgamma 0202009WL021018 durgamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753279 Mrs VUVVURU DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Balajipeta AP-02-009-001-001/010531
() 		0202009000NRG25140520241784754 14/05/2024 Satyamnaayudu 0202009WL021018 Satyamnaayudu 00684 APGV0002268 1000 1000 Processed 19/05/2024 4124753281 Mr SINGIREDDI SATYAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Balajipeta AP-02-009-001-001/010532
() 		0202009000NRG25140520241784758 14/05/2024 Lakshmi 0202009WL021018 Lakshmi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753256 Mrs TAMATANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Balajipeta AP-02-009-001-001/010532
() 		0202009000NRG25140520241784756 14/05/2024 Simhachalam 0202009WL021018 Simhachalam 00684 APGV0002268 750 750 Processed 19/05/2024 4124753257 Mr TAMATANA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Balajipeta AP-02-009-001-001/010539
() 		0202009000NRG25140520241784762 14/05/2024 Satyavati 0202009WL021018 Satyavati 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753311 Mrs EEDIBILLI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Balajipeta AP-02-009-001-001/010545
() 		0202009000NRG25140520241784763 14/05/2024 Joginaayudu 0202009WL021018 Joginaayudu 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753248 Mr JOGI NAIDU S O SANYASI NAIDU SING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Balajipeta AP-02-009-001-001/010546
() 		0202009000NRG25140520241784765 14/05/2024 Sanyaasinaayudu 0202009WL021018 Sanyaasinaayudu 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753740 SINGI REDDI SANYASI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Balajipeta AP-02-009-001-001/010547
() 		0202009000NRG25140520241784767 14/05/2024 Yasoda 0202009WL021018 Yasoda 00684 APGV0002268 750 750 Processed 18/05/2024 4124753219 AKKENA YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Balajipeta AP-02-009-001-001/010554
() 		0202009000NRG25140520241784771 14/05/2024 Simhacalamma 0202009WL021018 Simhacalamma 00684 APGV0002268 250 250 Processed 19/05/2024 4124753208 Mrs AKKENA SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Balajipeta AP-02-009-001-001/010578
() 		0202009000NRG25140520241784775 14/05/2024 Mahalakshmi 0202009WL021018 Mahalakshmi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753232 Mrs AKKENA MAHALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Balajipeta AP-02-009-001-001/010578
() 		0202009000NRG25140520241784774 14/05/2024 Nookinaayudu 0202009WL021018 Nookinaayudu 00684 APGV0002268 1000 1000 Processed 19/05/2024 4124753231 Mr AKKENA NUKAMNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Balajipeta AP-02-009-001-001/010766
() 		0202009000NRG25140520241784787 14/05/2024 Simhaacalam 0202009WL021018 Simhaacalam 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753235 Mrs AKKEND SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Balajipeta AP-02-009-001-001/010770
() 		0202009000NRG25140520241784788 14/05/2024 Sasikala 0202009WL021018 Sasikala 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753233 POLA SASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
701 Balajipeta AP-02-009-001-001/010796
() 		0202009000NRG25140520241784791 14/05/2024 Satyavati 0202009WL021018 Satyavati 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753084 Mrs MUDADLA SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Balajipeta AP-02-009-001-001/010809
() 		0202009000NRG25140520241784794 14/05/2024 Anasuryamma 0202009WL021018 Anasuryamma 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753293 AKKENA ANASUYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
703 Balajipeta AP-02-009-001-001/010809
() 		0202009000NRG25140520241784793 14/05/2024 Ganapathi 0202009WL021018 Ganapathi 00684 APGV0002268 1250 1250 Processed 18/05/2024 4124753085 AKKENA GANAPATHI ICICI BANK LTD(508534)
704 Balajipeta AP-02-009-001-001/010810
() 		0202009000NRG25140520241784796 14/05/2024 Parvathamma 0202009WL021018 Parvathamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753280 Mrs POLA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Balajipeta AP-02-009-001-001/010834
() 		0202009000NRG25140520241784804 14/05/2024 Appalanaidu 0202009WL021018 Appalanaidu 00684 APGV0002268 1000 1000 Processed 19/05/2024 4124753304 Mr GANTA APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Balajipeta AP-02-009-001-001/010834
() 		0202009000NRG25140520241784805 14/05/2024 Eeswaramma 0202009WL021018 Eeswaramma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753309 Mrs GANTA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Balajipeta AP-02-009-001-001/010845
() 		0202009000NRG25140520241784810 14/05/2024 Radha 0202009WL021018 Radha 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753082 Mrs PYLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Balajipeta AP-02-009-001-001/010855
() 		0202009000NRG25140520241784812 14/05/2024 Appalanarsamma 0202009WL021018 Appalanarsamma 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753298 Mrs APPALANARASAMMA MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Balajipeta AP-02-009-001-001/010901
() 		0202009000NRG25140520241784822 14/05/2024 Parvathi 0202009WL021018 Parvathi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753203 Mrs KENGUVA PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Balajipeta AP-02-009-001-001/010902
() 		0202009000NRG25140520241784824 14/05/2024 jayalakshmi 0202009WL021018 jayalakshmi 00684 APGV0002268 1250 1250 Processed 19/05/2024 4124753297 Mrs KALIPINDI JAYA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Balajipeta AP-02-009-012-015/010009
() 		0202009000NRG25140520241811101 14/05/2024 Simhaacalam 0202009WL021231 Simhaacalam 00684 APGV0002268 940 940 Processed 19/05/2024 4124753286 Mr AMPALI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Balajipeta AP-02-009-012-015/010037
() 		0202009000NRG25140520241811122 14/05/2024 Appamma 0202009WL021231 Appamma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753268 Mrs APPAMMA PENTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Balajipeta AP-02-009-012-015/010056
() 		0202009000NRG25140520241811130 14/05/2024 Gopaalam 0202009WL021231 Gopaalam 00684 APGV0002268 940 940 Processed 19/05/2024 4124753241 Mr KONDRU GOPALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Balajipeta AP-02-009-012-015/010091
() 		0202009000NRG25140520241811135 14/05/2024 Taatabaabu 0202009WL021231 Taatabaabu 00684 APGV0002268 940 940 Processed 19/05/2024 4124753292 Mr TATABABU KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Balajipeta AP-02-009-012-015/010092
() 		0202009000NRG25140520241811137 14/05/2024 Lakshmunaayudu 0202009WL021231 Lakshmunaayudu 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753308 Mr MADAKA LAKSHMUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Balajipeta AP-02-009-012-015/010131
() 		0202009000NRG25140520241811155 14/05/2024 Goureesvari 0202009WL021231 Goureesvari 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753291 Mrs KONDETI GOWREESWARI W O JANARDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Balajipeta AP-02-009-012-015/010140
() 		0202009000NRG25140520241811165 14/05/2024 Daamedaramma 0202009WL021231 Daamedaramma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753240 Mrs MADAKA DAMODARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Balajipeta AP-02-009-012-015/010179
() 		0202009000NRG25140520241811183 14/05/2024 Mahalakshmi 0202009WL021231 Mahalakshmi 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753245 Mrs MAHALAKSHMI BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Balajipeta AP-02-009-012-015/010188
() 		0202009000NRG25140520241811191 14/05/2024 Aruna 0202009WL021231 Aruna 00684 APGV0002268 1175 1175 Processed 18/05/2024 4124753285 TUMARADA ARUNA UNION BANK OF INDIA(508500)
720 Balajipeta AP-02-009-012-015/010238
() 		0202009000NRG25140520241811227 14/05/2024 Gamgamma 0202009WL021231 Gamgamma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753243 Mr GANGAMMA ROMPILLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Balajipeta AP-02-009-012-015/010253
() 		0202009000NRG25140520241811236 14/05/2024 Aadinaarayana 0202009WL021231 Aadinaarayana 00684 APGV0002268 1175 1175 Processed 18/05/2024 4124753244 TUMARADA ADINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Balajipeta AP-02-009-012-015/010259
() 		0202009000NRG25140520241811242 14/05/2024 Ramanamma 0202009WL021231 Ramanamma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753272 Mrs SANGAPU RAMANAMMA W O S KRISHANA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Balajipeta AP-02-009-012-015/010267
() 		0202009000NRG25140520241811247 14/05/2024 Ammadamma 0202009WL021231 Ammadamma 00684 APGV0002268 940 940 Processed 19/05/2024 4124753277 Mrs MARAAPU AMMADAMA W O SANGAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Balajipeta AP-02-009-012-015/010341
() 		0202009000NRG25140520241811269 14/05/2024 Gouramma 0202009WL021231 Gouramma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753258 Mrs KILLADA GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Balajipeta AP-02-009-012-015/010441
() 		0202009000NRG25140520241811322 14/05/2024 Appalanarsamma 0202009WL021231 Appalanarsamma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753247 Mrs APPALA NARSAMMA VASIREDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Balajipeta AP-02-009-012-015/010573
() 		0202009000NRG25140520241811359 14/05/2024 Paadaalamma 0202009WL021231 Paadaalamma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753267 Mrs PADALAMMA BONGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Balajipeta AP-02-009-012-015/010577
() 		0202009000NRG25140520241811361 14/05/2024 Gumpaswaami 0202009WL021231 Gumpaswaami 00684 APGV0002268 940 940 Processed 19/05/2024 4124753242 Mr ALLU GUMPASWAMI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Balajipeta AP-02-009-012-015/010756
() 		0202009000NRG25140520241811393 14/05/2024 Somulamma 0202009WL021231 Somulamma 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753077 Mrs BONGU SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Balajipeta AP-02-009-012-015/010796
() 		0202009000NRG25140520241811401 14/05/2024 Appalanaidu 0202009WL021231 Appalanaidu 00684 APGV0002268 1175 1175 Processed 19/05/2024 4124753305 Mr BONGU APPALA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Balajipeta AP-02-009-012-015/010933
() 		0202009000NRG25140520241811446 14/05/2024 Gowreeswari 0202009WL021231 Gowreeswari 00684 APGV0002268 1175 1175 Processed 18/05/2024 4124753424 MADAKA GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
731 Balajipeta AP-02-009-014-017/010350
() 		0202009000NRG25140520241818183 14/05/2024 Annapurna 0202009WL021316 Annapurna 00684 APGV0002268 1200 1200 Processed 18/05/2024 4124753273 MAJJI ANNAPURNA UNION BANK OF INDIA(508500)
732 Balajipeta AP-02-009-014-017/010350
() 		0202009000NRG25140520241818182 14/05/2024 Gourinaayudu 0202009WL021316 Gourinaayudu 00684 APGV0002268 1200 1200 Processed 19/05/2024 4124753296 Mr MAJJI GOURUNAYUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Balajipeta AP-02-009-014-017/010406
() 		0202009000NRG25140520241818222 14/05/2024 Jagannaadam 0202009WL021316 Jagannaadam 00684 APGV0002268 1200 1200 Processed 19/05/2024 4124753087 Mr JAGANNADHAM KODURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Balajipeta AP-02-009-016-018/010108
() 		0202009000NRG25140520241813098 14/05/2024 Seetaalakshmi 0202009WL021253 Seetaalakshmi 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753276 Miss BEJJIPURAPU SEETHA LAKSHMI D O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Balajipeta AP-02-009-016-018/010110
() 		0202009000NRG25140520241813100 14/05/2024 Nuknanaidu 0202009WL021253 Nuknanaidu 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753265 Mr NUKAM NAIDU SAKETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Balajipeta AP-02-009-016-018/010198
() 		0202009000NRG25140520241813148 14/05/2024 Saambamoortinaayudu 0202009WL021253 Saambamoortinaayudu 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753246 Mr SAMBAMURTHI KURITI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Balajipeta AP-02-009-016-018/010209
() 		0202009000NRG25140520241813155 14/05/2024 Raamu 0202009WL021253 Raamu 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753270 Mrs BEJJIPURAM RAMU W O VENKATA NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Balajipeta AP-02-009-016-018/010211
() 		0202009000NRG25140520241813157 14/05/2024 Appalanarasamma 0202009WL021253 Appalanarasamma 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753307 Mrs BEJJIPURAM LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Balajipeta AP-02-009-016-018/010271
() 		0202009000NRG25140520241813178 14/05/2024 Ammaaji 0202009WL021253 Ammaaji 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753261 Mrs AMMAJAMMA VAVILAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Balajipeta AP-02-009-016-018/010276
() 		0202009000NRG25140520241813181 14/05/2024 Sreenivaasaraavu 0202009WL021253 Sreenivaasaraavu 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753079 Mr SRINIVAS RAO JUVVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Balajipeta AP-02-009-016-018/010307
() 		0202009000NRG25140520241813200 14/05/2024 Simhaalamma 0202009WL021253 Simhaalamma 00684 APGV0002268 1205 1205 Processed 18/05/2024 4124753250 JUVVI SIMHALAMMA UNION BANK OF INDIA(508500)
742 Balajipeta AP-02-009-016-018/010342
() 		0202009000NRG25140520241813207 14/05/2024 Annapoorna 0202009WL021253 Annapoorna 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753269 Mrs ANNAPURNAMMA JUVVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Balajipeta AP-02-009-016-018/010354
() 		0202009000NRG25140520241813211 14/05/2024 Padma 0202009WL021253 Padma 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753262 Mrs AKKAPOLU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Balajipeta AP-02-009-016-018/010355
() 		0202009000NRG25140520241813213 14/05/2024 Kannammadu 0202009WL021253 Kannammadu 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753287 Mrs Bokkela Kannamadu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Balajipeta AP-02-009-016-018/010372
() 		0202009000NRG25140520241813227 14/05/2024 PUNYAVATHI 0202009WL021253 PUNYAVATHI 00684 APGV0002268 1205 1205 Processed 18/05/2024 4124753432 MISS RAGALA PUNYAVATHI STATE BANK OF INDIA(508548)
746 Balajipeta AP-02-009-016-018/010394
() 		0202009000NRG25140520241813236 14/05/2024 Camdrudamma 0202009WL021253 Camdrudamma 00684 APGV0002268 241 241 Processed 19/05/2024 4124753260 Mrs CHANDRUDAMMA BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Balajipeta AP-02-009-016-018/010439
() 		0202009000NRG25140520241813253 14/05/2024 Ravanamma 0202009WL021253 Ravanamma 00684 APGV0002268 241 241 Processed 18/05/2024 4124753249 RAGHUMANDALA RAVANAMMA UNION BANK OF INDIA(508500)
748 Balajipeta AP-02-009-016-018/010445
() 		0202009000NRG25140520241813257 14/05/2024 Satyavathi 0202009WL021253 Satyavathi 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753427 Mrs KURITI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Balajipeta AP-02-009-016-018/010465
() 		0202009000NRG25140520241813265 14/05/2024 Simhaacalamamma 0202009WL021253 Simhaacalamamma 00684 APGV0002268 241 241 Processed 19/05/2024 4124753237 Mrs SIMHACHALAM SESAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Balajipeta AP-02-009-016-018/010511
() 		0202009000NRG25140520241813279 14/05/2024 Paapamma 0202009WL021253 Paapamma 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753251 Mrs PAPAMMA BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Balajipeta AP-02-009-016-018/010527
() 		0202009000NRG25140520241813285 14/05/2024 appalanarasamma 0202009WL021253 appalanarasamma 00684 APGV0002268 1205 1205 Processed 18/05/2024 4124753278 VAVILAPALLI APPALANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Balajipeta AP-02-009-016-018/010529
() 		0202009000NRG25140520241813287 14/05/2024 Narayanarao 0202009WL021253 Narayanarao 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753266 Mr NARAYANA RAO BEJJIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Balajipeta AP-02-009-016-018/010542
() 		0202009000NRG25140520241813295 14/05/2024 varahalamma 0202009WL021253 varahalamma 00684 APGV0002268 1205 1205 Processed 19/05/2024 4124753288 Mrs JUVVI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Balajipeta AP-02-009-016-018/10655
() 		0202009000NRG25140520241813313 14/05/2024 Gummadi Sarojini 0202009WL021253 Gummadi Sarojini 00684 APGV0002268 1205 1205 Processed 18/05/2024 4124753259 GUMMADI SAROJINI UNION BANK OF INDIA(508500)
SubTotal 132588 132588
755 Balajipeta AP-02-009-001-001/010527
() 		0202009000NRG25140520241784747 14/05/2024 Simhaacalamamma 0202009WL021018 Simhaacalamamma 00684 APGV0002273 1250 1250 Processed 19/05/2024 4124753236 Mrs MARADANA SIMHACHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
756 Balajipeta AP-02-009-001-001/010159
() 		0202009000NRG25140520241784608 14/05/2024 Gouramma 0202009WL021018 Gouramma 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753213 Mrs ROUTHU GOWRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Balajipeta AP-02-009-001-001/010176
() 		0202009000NRG25140520241784627 14/05/2024 Sooryanaarayana 0202009WL021018 Sooryanaarayana 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753429 Mr SINGIREDDI SURYANARAYANA THE DISTRICT COOP CENTRAL BANK LTD,VIZIANAGARAM(607488)
758 Balajipeta AP-02-009-001-001/010210
() 		0202009000NRG25140520241784656 14/05/2024 RRajeswararaavu 0202009WL021018 RRajeswararaavu 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753225 Mr RAMBA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Balajipeta AP-02-009-001-001/010210
() 		0202009000NRG25140520241784655 14/05/2024 VEmkataramana 0202009WL021018 VEmkataramana 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753234 Mr RAMBA VENKATRAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Balajipeta AP-02-009-001-001/010211
() 		0202009000NRG25140520241784658 14/05/2024 Polamma 0202009WL021018 Polamma 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753081 BADI POLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Balajipeta AP-02-009-001-001/010300
() 		0202009000NRG25140520241784676 14/05/2024 Savitri 0202009WL021018 Savitri 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753310 Mrs CHANDANAPALLI SAVITRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Balajipeta AP-02-009-001-001/010481
() 		0202009000NRG25140520241784709 14/05/2024 Appalanarasamma 0202009WL021018 Appalanarasamma 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753434 AKKENA APPALANARASAMMA UNION BANK OF INDIA(508500)
763 Balajipeta AP-02-009-001-001/010482
() 		0202009000NRG25140520241784711 14/05/2024 Raminaayudu 0202009WL021018 Raminaayudu 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753212 Mr SINGREDDI RAMINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Balajipeta AP-02-009-001-001/010489
() 		0202009000NRG25140520241784720 14/05/2024 chemdrakala 0202009WL021018 chemdrakala 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753302 POLA CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
765 Balajipeta AP-02-009-001-001/010497
() 		0202009000NRG25140520241784730 14/05/2024 Suresh 0202009WL021018 Suresh 00684 APGV0002274 1000 1000 Processed 18/05/2024 4124753430 AKKENA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
766 Balajipeta AP-02-009-001-001/010498
() 		0202009000NRG25140520241784731 14/05/2024 Jayamma 0202009WL021018 Jayamma 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753229 AKKENA JAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
767 Balajipeta AP-02-009-001-001/010530
() 		0202009000NRG25140520241784753 14/05/2024 sankararao 0202009WL021018 sankararao 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753435 VUVVURU SANKARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
768 Balajipeta AP-02-009-001-001/010535
() 		0202009000NRG25140520241784760 14/05/2024 JANNETI SHIVA 0202009WL021018 JANNETI SHIVA 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753431 JANNETI SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
769 Balajipeta AP-02-009-001-001/010556
() 		0202009000NRG25140520241784773 14/05/2024 Arunakumari 0202009WL021018 Arunakumari 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753433 Mrs AKKENA ARUNA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Balajipeta AP-02-009-001-001/010770
() 		0202009000NRG25140520241784789 14/05/2024 AKKENA MALATHI 0202009WL021018 AKKENA MALATHI 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753436 AKKENA MALATHI INDIA POST PAYMENTS BANK LIMITED(508528)
771 Balajipeta AP-02-009-001-001/010868
() 		0202009000NRG25140520241784817 14/05/2024 Adhinaryana 0202009WL021018 Adhinaryana 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753252 Mr ADINARAYANA S O CHINA BABU POLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Balajipeta AP-02-009-001-001/010922
() 		0202009000NRG25140520241784831 14/05/2024 gangamma 0202009WL021018 gangamma 00684 APGV0002274 1250 1250 Processed 19/05/2024 4124753426 Mrs CHODIGINJALA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Balajipeta AP-02-009-001-001/010943
() 		0202009000NRG25140520241784834 14/05/2024 SAIKUMAR KENGUVA 0202009WL021018 SAIKUMAR KENGUVA 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753306 KENGUVA SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 Balajipeta AP-02-009-001-001/010958
() 		0202009000NRG25140520241784838 14/05/2024 Majjamma 0202009WL021018 Majjamma 00684 APGV0002274 1250 1250 Processed 18/05/2024 4124753428 AKKENA MAJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23500 23500
775 Balajipeta AP-02-009-001-001/010092
() 		0202009000NRG25140520241784605 14/05/2024 Chodavarapu Sai Prasad 0202009WL021018 Chodavarapu Sai Prasad 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753701 CHODAVARAPU SAI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
776 Balajipeta AP-02-009-001-001/010162
() 		0202009000NRG25140520241784612 14/05/2024 SALAPU NAVEEN 0202009WL021018 SALAPU NAVEEN 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753709 SALAPU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
777 Balajipeta AP-02-009-001-001/010485
() 		0202009000NRG25140520241784714 14/05/2024 Sambangi Bhavani 0202009WL021018 Sambangi Bhavani 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753710 SAMBANGI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
778 Balajipeta AP-02-009-001-001/010489
() 		0202009000NRG25140520241784718 14/05/2024 Ammadamma 0202009WL021018 Ammadamma 00691 IPOS0000001 1000 1000 Processed 18/05/2024 4124753568 POLA AMMADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 Balajipeta AP-02-009-001-001/010495
() 		0202009000NRG25140520241784725 14/05/2024 Pola Dhanalakshmi 0202009WL021018 Pola Dhanalakshmi 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753715 POLA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
780 Balajipeta AP-02-009-001-001/010844
() 		0202009000NRG25140520241784808 14/05/2024 Mudadla Srirama murthy 0202009WL021018 Mudadla Srirama murthy 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753712 MUDADLA SRIRAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
781 Balajipeta AP-02-009-001-001/010855
() 		0202009000NRG25140520241784814 14/05/2024 tirupatirao 0202009WL021018 tirupatirao 00691 IPOS0000001 250 250 Processed 18/05/2024 4124753703 MAJJI TIRUPATI RAO UNION BANK OF INDIA(508500)
782 Balajipeta AP-02-009-001-001/010884
() 		0202009000NRG25140520241784819 14/05/2024 jagadeeswararao 0202009WL021018 jagadeeswararao 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753714 SINGIREDDY JAGADEESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
783 Balajipeta AP-02-009-001-001/010958
() 		0202009000NRG25140520241784837 14/05/2024 satyamnaidu 0202009WL021018 satyamnaidu 00691 IPOS0000001 250 250 Processed 18/05/2024 4124753158 AKKENA SATYAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
784 Balajipeta AP-02-009-001-001/10978
() 		0202009000NRG25140520241784843 14/05/2024 Annapuranamma 0202009WL021018 Annapuranamma 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753673 PYLA ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
785 Balajipeta AP-02-009-001-001/10978
() 		0202009000NRG25140520241784842 14/05/2024 Pakeerunaidu 0202009WL021018 Pakeerunaidu 00691 IPOS0000001 1250 1250 Processed 18/05/2024 4124753672 PYLA PEDA PAKEERU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
786 Balajipeta AP-02-009-012-015/010439
() 		0202009000NRG25140520241811318 14/05/2024 Prasad 0202009WL021231 Prasad 00691 IPOS0000001 1175 1175 Processed 18/05/2024 4124753675 KONDRU PRASAD UNION BANK OF INDIA(508500)
787 Balajipeta AP-02-009-012-015/010450
() 		0202009000NRG25140520241811328 14/05/2024 Paiditalli 0202009WL021231 Paiditalli 00691 IPOS0000001 1175 1175 Processed 18/05/2024 4124753674 KONDRI PYDITHALLI UNION BANK OF INDIA(508500)
788 Balajipeta AP-02-009-014-017/010691
() 		0202009000NRG25140520241818265 14/05/2024 Ganesh 0202009WL021316 Ganesh 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4124753704 MUNJETI GANESH UNION BANK OF INDIA(508500)
789 Balajipeta AP-02-009-014-017/011062
() 		0202009000NRG25140520241818316 14/05/2024 HAri babu 0202009WL021316 HAri babu 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4124753632 VALLURI HARI BABU UNION BANK OF INDIA(508500)
790 Balajipeta AP-02-009-014-017/011062
() 		0202009000NRG25140520241818317 14/05/2024 RAdha 0202009WL021316 RAdha 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4124753631 VALLURI RADHA UNION BANK OF INDIA(508500)
791 Balajipeta AP-02-009-016-018/10656
() 		0202009000NRG25140520241813314 14/05/2024 Juvvi Sangamma 0202009WL021253 Juvvi Sangamma 00691 IPOS0000001 1205 1205 Processed 18/05/2024 4124753857 JUVVI SANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18655 18655
Total 915767 915767

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Balajipeta AP0202009_140524APB_FTO_52089 Bank of Baroda BARB0BOBBIL BOBBILI,ANDHRA PRADESH 1250
2 Balajipeta AP0202009_140524APB_FTO_52089 Bank of Baroda BARB0PARVAT PARVATIPURAM 1250
3 Balajipeta AP0202009_140524APB_FTO_52089 Canara Bank CNRB0000897 PARVATHIPURAM 2500
4 Balajipeta AP0202009_140524APB_FTO_52089 District Cooperative Central Bank APBL0002013 Seethanagaram 2500
5 Balajipeta AP0202009_140524APB_FTO_52089 ICICI BANK ICIC0002860 BURJA 1250
6 Balajipeta AP0202009_140524APB_FTO_52089 Karur Vysya Bank KVBL0001495 PARVATHIPURAM 1250
7 Balajipeta AP0202009_140524APB_FTO_52089 Karur Vysya Bank KVBL0001497 BOBBILI 1250
8 Balajipeta AP0202009_140524APB_FTO_52089 Punjab National Bank PUNB0153910 Bobbili 7500
9 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0000820 BOBBILI 8645
10 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0000895 PARVATHIPURAM 3750
11 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0000914 SALUR 1175
12 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0002754 MAKKUVA 1250
13 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0006525 PEDABHOGILA 84500
14 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0014153 BOBBILI GROWTH CENTRE 2425
15 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0014164 PIRIDI 4800
16 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0017070 BOBBILI BAZAR 1200
17 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0018827 BALIJIPETA 5020
18 Balajipeta AP0202009_140524APB_FTO_52089 STATE BANK OF INDIA SBIN0021124 BOBBILI 1250
19 Balajipeta AP0202009_140524APB_FTO_52089 UNION BANK OF INDIA UBIN0557323 BOBBILI 1250
20 Balajipeta AP0202009_140524APB_FTO_52089 UNION BANK OF INDIA UBIN0800341 BALIJIPETA 577459
21 Balajipeta AP0202009_140524APB_FTO_52089 UNION BANK OF INDIA UBIN0800406 BELAGAM 1175
22 Balajipeta AP0202009_140524APB_FTO_52089 UNION BANK OF INDIA UBIN0800503 BOBBILI 4950
23 Balajipeta AP0202009_140524APB_FTO_52089 UNION BANK OF INDIA UBIN0805271 SITHANAGARAM 12250
24 Balajipeta AP0202009_140524APB_FTO_52089 UNION BANK OF INDIA UBIN0821217 HB COLONY 1250
25 Balajipeta AP0202009_140524APB_FTO_52089 UNION BANK OF INDIA UBIN0913952 PARVATHIPURAM 5000
26 Balajipeta AP0202009_140524APB_FTO_52089 Andhra Pradesh Grameena Vikas Bank APGV0002256 GUTCHIMI 1250
27 Balajipeta AP0202009_140524APB_FTO_52089 Andhra Pradesh Grameena Vikas Bank APGV0002265 PUSAPATIREGA 2425
28 Balajipeta AP0202009_140524APB_FTO_52089 Andhra Pradesh Grameena Vikas Bank APGV0002268 BALIJIPETA 132588
29 Balajipeta AP0202009_140524APB_FTO_52089 Andhra Pradesh Grameena Vikas Bank APGV0002273 BOBBILI 1250
30 Balajipeta AP0202009_140524APB_FTO_52089 Andhra Pradesh Grameena Vikas Bank APGV0002274 CHINABHOGILA 23500
31 Balajipeta AP0202009_140524APB_FTO_52089 India Post Payments Bank IPOS0000001 PARVATIPURAM 6250
32 Balajipeta AP0202009_140524APB_FTO_52089 India Post Payments Bank IPOS0000001 VIZIANAGARAM 12405

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